Type Of Transaction |
Expenditures
|
Activity Code |
8575199 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/04/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
19,140 |
Particulars |
labour ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2164363269
|
SANJAY KUSHWAHA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2164363269
|
RAGHUVEER |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2164363269
|
MAHADEV |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2164363269
|
RAHUL RAI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2164363269
|
LALDHAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2164363269
|
RISHIMUNI RAJBHAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2164363269
|
MAKHAN RAY |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2164363269
|
BHAGWANT RAJBHAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:2164363269
|
KANHAIYA |
3,200 |
PFMS
|
Account Type:Bank
Account No.:2164363269
|
DEEPAK KUSHWAHA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2164363269
|
KESHARI NANDAN |
1,456 |