Type Of Transaction |
Expenditures
|
Activity Code |
41983806 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/11/2020 |
Voucher No |
4THSFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
15,642 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR WORK- DHARM RAJ KE BAGAL SE TALAB TAK NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001723
|
AJAY KUMAR SAROJ |
1,206 |
PFMS
|
Account Type:Bank
Account No.:3209101001723
|
SHYAMDHAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:3209101001723
|
BACCHAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3209101001723
|
DHARMENDRA KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:3209101001723
|
SURESH SO SHIV NATH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:3209101001723
|
Savitri Devi |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3209101001723
|
SANTOSH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:3209101001723
|
ANIL KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:3209101001723
|
AMALESH KUMAR SAROJ |
1,206 |
PFMS
|
Account Type:Bank
Account No.:3209101001723
|
JAY PRAKASH PASI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3209101001723
|
RAM JIYAWAN |
2,000 |