Type Of Transaction |
Expenditures
|
Activity Code |
15900781 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/04/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
63,744 |
Particulars |
labour ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4016000102056515
|
jangali |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4016000102056515
|
NOORJAHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4016000102056515
|
MANISHA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4016000102056515
|
LORIK KHARAWAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4016000102056515
|
shambhu |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4016000102056515
|
GUNJA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4016000102056515
|
GEETA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4016000102056515
|
SUBAS |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4016000102056515
|
Sandip gupta |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4016000102056515
|
SANTOSHI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:4016000102056515
|
SALITA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4016000102056515
|
Bikau prasad |
800 |
PFMS
|
Account Type:Bank
Account No.:4016000102056515
|
DILEEP GUPTA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4016000102056515
|
SUNITA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4016000102056515
|
VIMLA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4016000102056515
|
PARWATI DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4016000102056515
|
REENA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4016000102056515
|
SONMATI DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4016000102056515
|
SIMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4016000102056515
|
RAMAUTAR |
5,600 |