Type Of Transaction |
Expenditures
|
Activity Code |
17576754 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
4THSFC/2019-20/P/10 |
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.)
|
17,345 |
Particulars |
LABOR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898617942
|
RAGHUVEER SINGH S#47O TOTARAM |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898617942
|
MUKESH KUMAR S#47O SURESH SINGH |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898617942
|
GEETA W#47O RAKESH KUMAR |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898617942
|
PAWAN KUMAR S#47O CHATARPAL SINGH |
3,780 |
PFMS
|
Account Type:Bank
Account No.:20898617942
|
JOGESH S#47O BADLU |
3,240 |
PFMS
|
Account Type:Bank
Account No.:20898617942
|
SUNIL S#47O KARTAR SINGH |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898617942
|
NARENDRA S#47O MAHENDRA SINGH |
2,065 |