Type Of Transaction |
Expenditures
|
Activity Code |
41565573 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/10/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
35,376 |
Particulars |
pay to labour bajar me mitti karey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21881140925
|
VINOD NAUAA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21881140925
|
MUKUT |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21881140925
|
RAM KUMAR S#470 TOAKAI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21881140925
|
JAI DAYAL S#470 MUSU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21881140925
|
SARVAN S#470 VISHAMBHAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21881140925
|
SATEESH s#47o Rambhajan |
1,608 |
PFMS
|
Account Type:Bank
Account No.:21881140925
|
NIRJAN S#470 JARKHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21881140925
|
AWDESH S#470 SHIVPAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21881140925
|
KISHOR S#470 SHIVPAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21881140925
|
MANOJ KUMAR MISHRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21881140925
|
AMIT S#470 RAM CHANDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21881140925
|
RAMAUTAR S#470 CHAPATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21881140925
|
RAM PAL |
2,814 |