Type Of Transaction |
Expenditures
|
Activity Code |
28617623 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/06/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
52,200 |
Particulars |
LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006607
|
ASIM KHAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:25760100006607
|
MOHAR SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:25760100006607
|
GAUTAM KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:25760100006607
|
KULDEEP |
4,200 |
PFMS
|
Account Type:Bank
Account No.:25760100006607
|
DHARMENDRA SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:25760100006607
|
BASANT KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:25760100006607
|
BASANT KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:25760100006607
|
AJAY KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:25760100006607
|
AJAY KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:25760100006607
|
PRAMOD KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:25760100006607
|
RAJA RAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:25760100006607
|
BRAJESH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:25760100006607
|
RAHUL KUMAE |
4,200 |