Type Of Transaction |
Expenditures
|
Activity Code |
42678058 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/12/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
54,773 |
Particulars |
naher se bandhan k khet tak inter locing hatu labour ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50056031770
|
AMARCHAND |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50056031770
|
SUDHIR KUSHWAHA |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50056031770
|
PAWAN KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50056031770
|
RAM PRAVESH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50056031770
|
SUJIT KUSHAWAHA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50056031770
|
AMRJEET KUSHWAHA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50056031770
|
SANTOSH KUMAR KUSHWAHA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50056031770
|
SONU |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50056031770
|
UGAN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50056031770
|
PANKAJ KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50056031770
|
SUNIL KUSHWAHA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50056031770
|
GANESH KUSHWAHA |
4,221 |