Type Of Transaction |
Expenditures
|
Activity Code |
30937971 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/07/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
29,286 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR CONSTRUCTION OFSOKPIT WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001800
|
Guddu Kumar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3209101001800
|
shyambihari |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3209101001800
|
Lal bhahadur |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3209101001800
|
Aakash |
1,809 |
PFMS
|
Account Type:Bank
Account No.:3209101001800
|
Dharmendar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3209101001800
|
chanda devi |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3209101001800
|
Janmejay |
1,809 |
PFMS
|
Account Type:Bank
Account No.:3209101001800
|
Nisha |
1,809 |
PFMS
|
Account Type:Bank
Account No.:3209101001800
|
Avadh Narayan Bind |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3209101001800
|
Bal Mukund |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3209101001800
|
Sudhiram |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3209101001800
|
Sukla nand |
1,809 |