Type Of Transaction |
Expenditures
|
Activity Code |
14343504 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/01/2020 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
35,200 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
PAPPU |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
BABURAM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
RAHUF ALI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
KULDEEP |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
SAIFULLA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
SAGAR GHURAI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
ARUN KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
PRAMOD RATHAUR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
RAM CHANDRAPAL |
1,600 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
SURESH LAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
RAJKUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
RAMVILASH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
AMIT KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
AMAR SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
MANVEER |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
RAHUL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
RAJU |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
RAKESH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
MOTILAL BHIKHARI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
MAKHBOOL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
JUBER ALI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
JHAMMA |
1,500 |