Type Of Transaction |
Expenditures
|
Activity Code |
42892423 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/06/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
59,540 |
Particulars |
payment of labour and cartage of kuyon ke charon aur chabutre ka nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16500100007050
|
RAJVEER |
6,000 |
PFMS
|
Account Type:Bank
Account No.:16500100007050
|
MAYA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:16500100007050
|
NIRVESH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:16500100007050
|
JASWANT |
3,276 |
PFMS
|
Account Type:Bank
Account No.:16500100007050
|
NEMSINGH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:16500100007050
|
CHANDRAPAL |
6,400 |
PFMS
|
Account Type:Bank
Account No.:16500100007050
|
DULARO |
2,730 |
PFMS
|
Account Type:Bank
Account No.:16500100007050
|
HARPAL |
6,400 |
PFMS
|
Account Type:Bank
Account No.:16500100007050
|
THAKURDAS |
3,276 |
PFMS
|
Account Type:Bank
Account No.:16500100007050
|
MUNENDRA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:16500100007050
|
VINOD |
3,276 |
PFMS
|
Account Type:Bank
Account No.:16500100007050
|
NANHERAM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:16500100007050
|
VISHNU |
3,276 |
PFMS
|
Account Type:Bank
Account No.:16500100007050
|
TRILOKI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:16500100007050
|
RAJESH |
3,276 |