Type Of Transaction |
Expenditures
|
Activity Code |
17629418 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/02/2020 |
Voucher No |
4THSFC/2019-20/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
17,490 |
Particulars |
LABOR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898652749
|
NAZIR S#47O SALAM |
2,360 |
PFMS
|
Account Type:Bank
Account No.:20898652749
|
SHAHNOOR S#47O NAWABUDDIN |
2,360 |
PFMS
|
Account Type:Bank
Account No.:20898652749
|
PANKAJ KUMAR S#47O SURVESH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898652749
|
IRFAN S#47O NIYAMAT |
4,320 |
PFMS
|
Account Type:Bank
Account No.:20898652749
|
KARAN SINGH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:20898652749
|
BRAMJEET SINGH |
4,320 |