Type Of Transaction |
Expenditures
|
Activity Code |
42093811 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/07/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
106,038 |
Particulars |
ps ghungchai me tayales labour and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
JAGDEESH PRASAD SO REVTI PRASAD |
5,226 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
ANOOP KUMAR SO HARISH CHANDRA |
5,427 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
ASHOK KUMAR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
ARVIND SO KAMICHHA |
5,427 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
HANEEF |
11,340 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
TAHIR KHAN SO AJAJ KHAN |
10,080 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
MAIKULAL |
4,824 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
IMRAN ANSARI SO ALIJAN |
11,340 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
GUDDU SO BASIR |
11,340 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
DRONPAL SINGH SO VISHRAM SINGH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
KEDAR NATH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
ARVIND SAXENA SO HARISH CHANDRA |
5,427 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
ANIL KUMAR SO KASHINATH |
5,427 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
MO YASIN SO BASEER |
10,080 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
BABU RAM HETRAM |
5,226 |