Type Of Transaction |
Expenditures
|
Activity Code |
20658517 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/11/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
36,848 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:682110110003896
|
RAM GOPAL |
3,216 |
PFMS
|
Account Type:Bank
Account No.:682110110003896
|
RAJU |
3,417 |
PFMS
|
Account Type:Bank
Account No.:682110110003896
|
AJAY SINGH |
5,950 |
PFMS
|
Account Type:Bank
Account No.:682110110003896
|
SIDDHANTH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:682110110003896
|
VINAY SINGH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:682110110003896
|
JAICHAND SINGH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:682110110003896
|
FATEH BAHADUR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:682110110003896
|
SUNITA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:682110110003896
|
TEJ BAHADUR |
3,417 |