Type Of Transaction |
Expenditures
|
Activity Code |
42700204 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/09/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
31,709 |
Particulars |
KITCHEN SHADE KA NIRMAN LABOURS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001293431
|
SAROJ SO MAHADEV |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001293431
|
SURAJ PRASAD MISHRA SO MANOJ KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001293431
|
VIJAY KUMAR SO GUDDU |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001293431
|
SANJU SO MAHADEV |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001293431
|
GUDDU SO MUNDE |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001293431
|
PINTU SO RAJENDRA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001293431
|
MITHUN SO ROHAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:59001293431
|
VIJAY PAL SO LOTAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001293431
|
NARESH SO PARAGI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001293431
|
ANUJ SO NAFFU |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001293431
|
GUDADU SO RAJENDRA |
1,400 |
PFMS
|
Account Type:Bank
Account No.:59001293431
|
SUSHIL KUMAR SO PARASHURAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001293431
|
MUKESH SO RAMAUTAR |
2,412 |