Type Of Transaction |
Expenditures
|
Activity Code |
42592274 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/07/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
23,940 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100026179
|
sachin kumar s#47o suresh chandra |
2,548 |
PFMS
|
Account Type:Bank
Account No.:09100100026179
|
SURENDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:09100100026179
|
PRADEEP VERMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:09100100026179
|
rajpal s#47o moti ram |
2,548 |
PFMS
|
Account Type:Bank
Account No.:09100100026179
|
SURENDRA KUMAR VERMA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:09100100026179
|
ram bhajan s#47o angne lal |
5,600 |
PFMS
|
Account Type:Bank
Account No.:09100100026179
|
arvind s#47o amarpal |
2,548 |