Type Of Transaction |
Expenditures
|
Activity Code |
44763839 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/10/2020 |
Voucher No |
4THSFC/2020-21/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
11,620 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898642038
|
PRADEEP KUMAR S#47O RAKESH KUMAR |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898642038
|
SURAJBHAN S#47O KISHORI |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898642038
|
AKHILESH KUMAR S#47O KARTAR SINGH |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898642038
|
ANANDPAL S#47O BADLU |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898642038
|
KARTAR SINGH S#47O CHHOTE SINGH |
3,360 |