Type Of Transaction |
Expenditures
|
Activity Code |
20658505 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/10/2020 |
Voucher No |
4THSFC/2020-21/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.)
|
18,550 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:682110110003896
|
VINOD KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:682110110003896
|
SUBHAM TIWARI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:682110110003896
|
AYUSH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:682110110003896
|
DEEPAK KUMAR SHUKLA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:682110110003896
|
PREM PRAKASH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:682110110003896
|
SAROJ KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:682110110003896
|
UTTAMLAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:682110110003896
|
NIRMAL KUMAR TRIPATHI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:682110110003896
|
SANJAY DWIVEDI |
1,638 |