Type Of Transaction |
Expenditures
|
Activity Code |
42767374 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
42,506 |
Particulars |
majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:487902010507048
|
SHYAMKUMARI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:487902010507048
|
RAKESH KUMAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:487902010507048
|
DURGAWATI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:487902010507048
|
SHIV SHANKAR MAURYA |
6,800 |
PFMS
|
Account Type:Bank
Account No.:487902010507048
|
SUSHIL MISHRA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:487902010507048
|
SANTARA DEVI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:487902010507048
|
BARAMDEI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:487902010507048
|
NIGITA MAURYA |
3,417 |
PFMS
|
Account Type:Bank
Account No.:487902010507048
|
VIJAY KUMAR MAURYA |
7,200 |