Type Of Transaction |
Expenditures
|
Activity Code |
39885263 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/08/2020 |
Voucher No |
4THSFC/2020-21/P/42 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
25,923 |
Particulars |
pay to for laboure mistri for rajasw gram shyampur me kamra bramda nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410110000966
|
SRAFAT S#47O ABDUL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:741410110000966
|
ANUJ KUMAR S#47SUNDAR LAL |
960 |
PFMS
|
Account Type:Bank
Account No.:741410110000966
|
PUNIT S#47O JWALA PRASAD |
4,930 |
PFMS
|
Account Type:Bank
Account No.:741410110000966
|
RSHEED S#47O SADDIK |
3,225 |
PFMS
|
Account Type:Bank
Account No.:741410110000966
|
JETENDRA KUMAR S#47ORAM KISHOR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:741410110000966
|
NIRMAL KUMAR S#47O SHIV MANGAL |
3,525 |
PFMS
|
Account Type:Bank
Account No.:741410110000966
|
SONU S#470 RAMNARESH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:741410110000966
|
MAYARAM S#47OTHAKURI |
4,640 |