Type Of Transaction |
Expenditures
|
Activity Code |
20658523 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/01/2021 |
Voucher No |
4THSFC/2020-21/P/49 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
53,025 |
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 Naresh |
4,221 |
PFMS
|
Account Type:Bank
Account No.:682110110003896
|
Keshan |
4,221 |
PFMS
|
Account Type:Bank
Account No.:682110110003896
|
SHOBHIT SINGH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:682110110003896
|
AJAY SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:682110110003896
|
SALEEM |
4,221 |
PFMS
|
Account Type:Bank
Account No.:682110110003896
|
NEERAJ |
4,221 |
PFMS
|
Account Type:Bank
Account No.:682110110003896
|
JAICHAND SINGH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:682110110003896
|
KANHAIYA LAL |
9,450 |
PFMS
|
Account Type:Bank
Account No.:682110110003896
|
SIYA RAM |
9,450 |