Type Of Transaction |
Expenditures
|
Activity Code |
45189919 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/11/2020 |
Voucher No |
4THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
53,739 |
Particulars |
labour and mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31588372718
|
VEERPAL |
3,216 |
PFMS
|
Account Type:Bank
Account No.:31588372718
|
DRIGPAL |
3,216 |
PFMS
|
Account Type:Bank
Account No.:31588372718
|
MOTI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:31588372718
|
RAJKUMAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:31588372718
|
MUNENDRA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:31588372718
|
PANKAJ KUMAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:31588372718
|
RAMESH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31588372718
|
SHIVRAJ |
3,216 |
PFMS
|
Account Type:Bank
Account No.:31588372718
|
MUNNE SINGH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:31588372718
|
RAGHUNANDAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31588372718
|
SUNDAR LAL |
3,216 |
PFMS
|
Account Type:Bank
Account No.:31588372718
|
MOHIT |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31588372718
|
NARENDRA KUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:31588372718
|
SURENDRA KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31588372718
|
SHIV DEEN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31588372718
|
DILDAR |
4,900 |