Type Of Transaction |
Expenditures
|
Activity Code |
45500997 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/03/2021 |
Voucher No |
4THSFC/2020-21/P/47 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
42,210 |
Particulars |
wages paiment for Block Parisar penting and mentinance work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
ANIL KUMAR #47PARASURAM |
4,221 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
MADHUR PAL #47 SUNDARLAL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
Rajendra |
4,221 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
Kuldeep singh |
4,221 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
RAJ KISHOR #47 BHIKHAM |
4,221 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
Ratiram |
4,221 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
Amit kumar so Hariram |
4,221 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
Lala Ram S#47o Girwar |
4,221 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
Pramod s#47o Foolchandra |
4,221 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
Anurag |
4,221 |