Type Of Transaction |
Expenditures
|
Activity Code |
13646744 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/06/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
16,940 |
Particulars |
UKHT KARY PAR LABOUR KA BHUGTAN VOUCHER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006533
|
MANISH KUMAR |
1,170 |
PFMS
|
Account Type:Bank
Account No.:25760100006533
|
RUVI KUMARI |
1,550 |
PFMS
|
Account Type:Bank
Account No.:25760100006533
|
anjali kumari |
1,550 |
PFMS
|
Account Type:Bank
Account No.:25760100006533
|
PRASHANT KUMAR |
1,550 |
PFMS
|
Account Type:Bank
Account No.:25760100006533
|
RAMDATT SINGH |
1,550 |
PFMS
|
Account Type:Bank
Account No.:25760100006533
|
KALLU |
620 |
PFMS
|
Account Type:Bank
Account No.:25760100006533
|
BHUPENDRA SINGH |
1,550 |
PFMS
|
Account Type:Bank
Account No.:25760100006533
|
MANISH KUMAR |
1,950 |
PFMS
|
Account Type:Bank
Account No.:25760100006533
|
ABHISEK KUMAR |
1,950 |
PFMS
|
Account Type:Bank
Account No.:25760100006533
|
AMIT KUMAR |
1,950 |
PFMS
|
Account Type:Bank
Account No.:25760100006533
|
YOGESH KUMAR |
1,550 |