Type Of Transaction |
Expenditures
|
Activity Code |
19900585 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
4THSFC/2019-20/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
17,935 |
Particulars |
labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898609077
|
SAJEEV KUMAR S#470 INDRAPAL SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898609077
|
KAPIL KUMAR S#47O RAJPAL SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898609077
|
SURENDRA SINGH S#470 GANPAT SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898609077
|
CHAMAN SINGH SO RAMRATAN SINGH |
3,780 |
PFMS
|
Account Type:Bank
Account No.:20898609077
|
ANIL CHAUDHARY S#47O MAHIPAL SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898609077
|
ANIL KUMAR S#47O HARI SINGH |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898609077
|
GANPAT SINGH S#470 KUDE SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898609077
|
SHIDHANT SIROHI S#47O JITENDRA PAL SINGH |
3,240 |