Type Of Transaction |
Expenditures
|
Activity Code |
43394137 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/11/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
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.)
|
33,885 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100025054
|
NETRAPAL S#47O SIDDHARTHA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:07050100025054
|
OM PRAKASH S#47O PATIRAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:07050100025054
|
RAJESH S#47O SITARAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:07050100025054
|
GYANENDRA PAL S#47O CHHOTELAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:07050100025054
|
RAMAUTAR S#47O RAMSWRUP |
3,015 |
PFMS
|
Account Type:Bank
Account No.:07050100025054
|
AKHLESH KUMAR S#47O OM PRAKASH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:07050100025054
|
AVNISH KUMAR S#47O RAMSNEHI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:07050100025054
|
KAMLESH S#47O OM PRAKASH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:07050100025054
|
RAVINDRA S#47O CHHOTELAL |
2,010 |