Type Of Transaction |
Expenditures
|
Activity Code |
45518603 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
4THSFC/2020-21/P/65 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
34,800 |
Particulars |
LABOUR PAYMENT FOR CC WORK SADAK SE RAMJILAL KOLI KE GHAR TK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:402102010935888
|
Naval kishor |
4,200 |
PFMS
|
Account Type:Bank
Account No.:402102010935888
|
RAMA DEVI w#47o ATVIR KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:402102010935888
|
RAMRATI DEVI w#47o MAHENDRA SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:402102010935888
|
VIJAY KUMAR s#47o HARIPRASAD |
3,900 |
PFMS
|
Account Type:Bank
Account No.:402102010935888
|
PHOOLVATI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:402102010935888
|
SHASHI KAPOOR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:402102010935888
|
MAHENDRA SINGH s#47o HET SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:402102010935888
|
RAMHET SINGH |
5,200 |