Type Of Transaction |
Expenditures
|
Activity Code |
14147311 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
4THSFC/2019-20/P/11 |
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.)
|
8,918 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742610210000684
|
AMIT KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:742610210000684
|
BHAGWAN SARAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:742610210000684
|
SANU |
1,456 |
PFMS
|
Account Type:Bank
Account No.:742610210000684
|
ALOK KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:742610210000684
|
SANJAY |
1,092 |
PFMS
|
Account Type:Bank
Account No.:742610210000684
|
ROHIT |
1,092 |
PFMS
|
Account Type:Bank
Account No.:742610210000684
|
RAHUL |
1,092 |