Type Of Transaction |
Expenditures
|
Activity Code |
20462689 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/10/2020 |
Voucher No |
4THSFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
21,176 |
Particulars |
labour ka payment id no 20462688 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
BUDHICHANDRA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
UDAYBHAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
RAMANAND YADAV |
1,456 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
DASAI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
SHAUKAT |
3,200 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
UPENDRA KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
RANGILAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
MOHAN PRASAD |
1,456 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
JITENDAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
NAGINA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
SANTOSHI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
SHIV DHAN |
1,274 |