Type Of Transaction |
Expenditures
|
Activity Code |
44329285 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/10/2020 |
Voucher No |
4THSFC/2020-21/P/20 |
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.)
|
23,127 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
ABHISHEK SINGH |
3,780 |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
AKHILESH KUMAR SINGH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
SHIV KUMAR |
3,780 |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
RAMSAGAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
DHANPAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
SATENDR SINGH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
AFASAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
KHUSHIRAM |
1,809 |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
Shailendra Singh |
2,100 |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
SHRAVAN KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
DHARMENDRA KUMAR |
804 |