Type Of Transaction |
Expenditures
|
Activity Code |
42705419 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/03/2021 |
Voucher No |
4THSFC/2020-21/P/43 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
67,780 |
Particulars |
LABOUR PAYMENT OF JATAV BASTI 42705419 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85122210031810
|
BHARAT |
780 |
PFMS
|
Account Type:Bank
Account No.:85122210031810
|
SALMAN |
2,660 |
PFMS
|
Account Type:Bank
Account No.:85122210031810
|
CHNADRA SHEKHAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:85122210031810
|
SUNEEL KUMAR |
2,660 |
PFMS
|
Account Type:Bank
Account No.:85122210031810
|
RAJEEV KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:85122210031810
|
MAMTA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:85122210031810
|
VIKAS |
4,200 |
PFMS
|
Account Type:Bank
Account No.:85122210031810
|
RUPESH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:85122210031810
|
KOMAL KISHORE |
4,200 |
PFMS
|
Account Type:Bank
Account No.:85122210031810
|
PYARELAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:85122210031810
|
GIRRAJ SINGH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:85122210031810
|
NIRROTTAM SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:85122210031810
|
BHUPENDRA SINGH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:85122210031810
|
GOVIND |
4,200 |
PFMS
|
Account Type:Bank
Account No.:85122210031810
|
GARIMA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:85122210031810
|
TOTARAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:85122210031810
|
KISHOR KUMAR |
4,200 |