Type Of Transaction |
Expenditures
|
Activity Code |
45138856 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
4THSFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
18,210 |
Particulars |
Labour Payment for interlocking #38 nali Work Ravendra Ke Ghar Se Mool Chandra Bhagat Ke Ghar Tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116106366
|
SONPAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2116106366
|
SHYAM SUNDER |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2116106366
|
Jagveer Singh |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2116106366
|
RENU |
1,560 |
PFMS
|
Account Type:Bank
Account No.:2116106366
|
SHERPAL |
900 |
PFMS
|
Account Type:Bank
Account No.:2116106366
|
RAJ BAHADUR |
1,950 |
PFMS
|
Account Type:Bank
Account No.:2116106366
|
VASEEM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2116106366
|
RAJIV KUMAR VERMA |
1,950 |
PFMS
|
Account Type:Bank
Account No.:2116106366
|
FAURAN SINGH |
1,950 |
PFMS
|
Account Type:Bank
Account No.:2116106366
|
OM PRAKASH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2116106366
|
MUKESH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2116106366
|
DEVENDRA KUMAR PATHAK |
1,200 |