Type Of Transaction |
Expenditures
|
Activity Code |
19602572 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
4THSFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
35,310 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009841
|
Ram Khikhlauna |
5,400 |
PFMS
|
Account Type:Bank
Account No.:22420100009841
|
Raghu ram |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22420100009841
|
Amol pratap Singh |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22420100009841
|
uma Shankar mishra |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22420100009841
|
Gaj ram singh |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22420100009841
|
Devindra singh |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22420100009841
|
Rajendra Singh |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22420100009841
|
Dusheram |
5,850 |
PFMS
|
Account Type:Bank
Account No.:22420100009841
|
Ram pyari |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22420100009841
|
Rambhadur |
4,950 |