Type Of Transaction |
Expenditures
|
Activity Code |
17320489 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/04/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
31,654 |
Particulars |
labour and mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
NEERAJ |
2,002 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
SANJEEV KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
SADHU |
2,002 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
VIKAL KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
SUKHVEER |
2,002 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
VIKAS BABU |
1,638 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
RAMSINGH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
AJEET |
2,002 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
VISHRAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
AAGESH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
RINKU |
2,002 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
ANIL KUMAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
RANJEET KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
MATRU LAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
SEETARAM |
2,002 |