Type Of Transaction |
Expenditures
|
Activity Code |
21173538 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/07/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
24,924 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017517
|
Kalicharan |
1,274 |
PFMS
|
Account Type:Bank
Account No.:09100100017517
|
Sanjeev |
1,274 |
PFMS
|
Account Type:Bank
Account No.:09100100017517
|
Anil Kumar Verma |
1,274 |
PFMS
|
Account Type:Bank
Account No.:09100100017517
|
Sanjeev Kumar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:09100100017517
|
Nokhe Lal |
2,800 |
PFMS
|
Account Type:Bank
Account No.:09100100017517
|
Mukesh Kumar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:09100100017517
|
Jandail Verma |
1,274 |
PFMS
|
Account Type:Bank
Account No.:09100100017517
|
Manoj |
1,274 |
PFMS
|
Account Type:Bank
Account No.:09100100017517
|
Vimlesh Kumar |
2,400 |
PFMS
|
Account Type:Bank
Account No.:09100100017517
|
Dharamjeet |
1,274 |
PFMS
|
Account Type:Bank
Account No.:09100100017517
|
Pavan Kumar |
910 |
PFMS
|
Account Type:Bank
Account No.:09100100017517
|
Nemchand |
2,800 |
PFMS
|
Account Type:Bank
Account No.:09100100017517
|
Vishun Dayal |
1,274 |
PFMS
|
Account Type:Bank
Account No.:09100100017517
|
Vikash |
1,274 |
PFMS
|
Account Type:Bank
Account No.:09100100017517
|
Satendra verma |
2,000 |
PFMS
|
Account Type:Bank
Account No.:09100100017517
|
Suresh Chandra |
1,274 |