Type Of Transaction |
Expenditures
|
Activity Code |
42371983 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
89,180 |
Particulars |
SAMUDAYAK SHOCHALAY NIRMAN HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101005101
|
AKASH S#47O BANI SINGH |
14,960 |
PFMS
|
Account Type:Bank
Account No.:1596101005101
|
GAURAV KUMAR S#47O CHANDRAPAL SINGH |
11,310 |
PFMS
|
Account Type:Bank
Account No.:1596101005101
|
MUKESH KUMAR S#47O LAL BABU |
11,400 |
PFMS
|
Account Type:Bank
Account No.:1596101005101
|
BABLU S#47O RAMSINGH |
10,500 |
PFMS
|
Account Type:Bank
Account No.:1596101005101
|
BHANU PRATAP SINGH S#47O RAGHURAJ SINGH |
10,200 |
PFMS
|
Account Type:Bank
Account No.:1596101005101
|
PAPPU S#47O BHUDEV |
9,600 |
PFMS
|
Account Type:Bank
Account No.:1596101005101
|
RAJKUMAR S#47O MAHENDRA SINGH |
9,900 |
PFMS
|
Account Type:Bank
Account No.:1596101005101
|
TARA BABU S#47O HARCHARAN |
11,310 |