Type Of Transaction |
Expenditures
|
Activity Code |
20500820 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/05/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
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.)
|
39,270 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018213
|
RAJESH S#47O GURU DAYAL |
4,004 |
PFMS
|
Account Type:Bank
Account No.:14260100018213
|
MOOLCHAND S#47O GURDYAL |
4,004 |
PFMS
|
Account Type:Bank
Account No.:14260100018213
|
SANGITA W#47O SUNIL KUMAR |
4,004 |
PFMS
|
Account Type:Bank
Account No.:14260100018213
|
DEEPAK SINGH S#47O VEERPAL SINGH |
4,004 |
PFMS
|
Account Type:Bank
Account No.:14260100018213
|
RAKESH S#47O RADHE LAL |
4,004 |
PFMS
|
Account Type:Bank
Account No.:14260100018213
|
TINNU BABU S#47O SUNDAR SINGH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:14260100018213
|
SARVESH KUMAR |
4,004 |
PFMS
|
Account Type:Bank
Account No.:14260100018213
|
SHYAMPAL S#47O VISHAL |
9,240 |
PFMS
|
Account Type:Bank
Account No.:14260100018213
|
JHABBU S#47O SUNDAR |
4,004 |