Type Of Transaction |
Expenditures
|
Activity Code |
42169348 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/08/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
60,450 |
Particulars |
LABOURS MISTRI SCHOOL WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006524
|
PAWAN KUMAR S#470 NAURANGILAL |
4,650 |
PFMS
|
Account Type:Bank
Account No.:25760100006524
|
DINESH KUMAR S#470 JAY SINGH |
4,650 |
PFMS
|
Account Type:Bank
Account No.:25760100006524
|
JAY PRAKASH S#470 DINESH KUMAR |
4,650 |
PFMS
|
Account Type:Bank
Account No.:25760100006524
|
LAKHAN SINGH S#470 MAKKHAN SINGH |
4,650 |
PFMS
|
Account Type:Bank
Account No.:25760100006524
|
Urmila devi |
4,650 |
PFMS
|
Account Type:Bank
Account No.:25760100006524
|
MUNEENDRA |
4,650 |
PFMS
|
Account Type:Bank
Account No.:25760100006524
|
PUSHPENDRA |
4,650 |
PFMS
|
Account Type:Bank
Account No.:25760100006524
|
DEVENDRA |
4,650 |
PFMS
|
Account Type:Bank
Account No.:25760100006524
|
BOBY S#47O RAKESH KUMAR |
4,650 |
PFMS
|
Account Type:Bank
Account No.:25760100006524
|
MAHESH KUMAR S#470 BHAGVANDAS |
4,650 |
PFMS
|
Account Type:Bank
Account No.:25760100006524
|
Ravendra |
4,650 |
PFMS
|
Account Type:Bank
Account No.:25760100006524
|
Vishnu kumar |
4,650 |
PFMS
|
Account Type:Bank
Account No.:25760100006524
|
SARVESH S#470 SORAN SINGH |
4,650 |