Type Of Transaction |
Expenditures
|
Activity Code |
17849149 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/12/2019 |
Voucher No |
4THSFC/2019-20/P/3 |
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.)
|
20,490 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0021006900000343
|
AMANAT |
2,360 |
PFMS
|
Account Type:Bank
Account No.:0021006900000343
|
SURAJ SINGH |
1,475 |
PFMS
|
Account Type:Bank
Account No.:0021006900000343
|
KABITA |
1,475 |
PFMS
|
Account Type:Bank
Account No.:0021006900000343
|
SHEROJ ALI |
2,360 |
PFMS
|
Account Type:Bank
Account No.:0021006900000343
|
MOHD ZAMA |
2,360 |
PFMS
|
Account Type:Bank
Account No.:0021006900000343
|
MOHAMMAD KUMAIL |
2,360 |
PFMS
|
Account Type:Bank
Account No.:0021006900000343
|
LALIT KUMAR S#470 DALCHAND |
3,780 |
PFMS
|
Account Type:Bank
Account No.:0021006900000343
|
DALCHAND |
4,320 |