Type Of Transaction |
Expenditures
|
Activity Code |
14708246 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
4THSFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
30,576 |
Particulars |
BEING AMOUNT PAID TO LABOURES FOR SHRIRAMPUR ME P W D ROAD SE RAMFAL KE MAKAN TAK MITTY KHADANJA MARAMMAT KARYA LABOURES WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001275911
|
SURAJ KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001275911
|
RAJIV KUMAR S#47O RAM SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001275911
|
MALIKHAN SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001275911
|
SUMAN DEVI W#47O LOKESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001275911
|
SANDEEP KUMAR S#47O KALCTAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001275911
|
BRIJESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001275911
|
AVDESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001275911
|
ABHAY PRATAP S#47O SANKTA PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001275911
|
REENA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001275911
|
KIRAN DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001275911
|
RAJIV KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001275911
|
RAM SAHAY |
2,548 |