Type Of Transaction |
Expenditures
|
Activity Code |
19875825 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/02/2020 |
Voucher No |
4THSFC/2019-20/P/18 |
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.)
|
7,370 |
Particulars |
labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0021006900000370
|
ANIL KUMAR S#47O PRAKASH KUMAR |
885 |
PFMS
|
Account Type:Bank
Account No.:0021006900000370
|
NOUBAT SINGH S#470 JETVA |
1,620 |
PFMS
|
Account Type:Bank
Account No.:0021006900000370
|
GOVIND S#470 PUSA SINGH |
1,180 |
PFMS
|
Account Type:Bank
Account No.:0021006900000370
|
ARVIND SINGH S#470 TARA CHAND SINGH |
885 |
PFMS
|
Account Type:Bank
Account No.:0021006900000370
|
MUNEESH S#470 MADAN SINGH |
1,180 |
PFMS
|
Account Type:Bank
Account No.:0021006900000370
|
KULDEEP SINGH S#470 CHANDRAOAL SINGH |
1,620 |