Type Of Transaction |
Expenditures
|
Activity Code |
19602573 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
4THSFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
13,398 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009841
|
Devindra singh |
546 |
PFMS
|
Account Type:Bank
Account No.:22420100009841
|
Gaj ram singh |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22420100009841
|
Rambhadur |
1,800 |
PFMS
|
Account Type:Bank
Account No.:22420100009841
|
uma Shankar mishra |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22420100009841
|
Ram pyari |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22420100009841
|
Dusheram |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22420100009841
|
Ram Khikhlauna |
1,800 |
PFMS
|
Account Type:Bank
Account No.:22420100009841
|
Rajendra Singh |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22420100009841
|
Amol pratap Singh |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22420100009841
|
Raghu ram |
1,092 |