Type Of Transaction |
Expenditures
|
Activity Code |
14708246 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/02/2020 |
Voucher No |
4THSFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
27,846 |
Particulars |
BEING AMOUNT PAID TO LABOURES FOR P W D ROAD SE RAMFAL KE MAKAN TAK KHADANJA MARAMMAT WORK LABOURES WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001275911
|
USHA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001275911
|
ANKIT KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001275911
|
ANITA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001275911
|
ABHAY PRATAP S#47O SANKTA PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001275911
|
RAM DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001275911
|
ASHISH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001275911
|
BALVEER |
2,366 |
PFMS
|
Account Type:Bank
Account No.:59001275911
|
SAROJ KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001275911
|
RATEE RAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001275911
|
RADHEY SHYAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001275911
|
RAM BILAS |
2,548 |