Type Of Transaction |
Expenditures
|
Activity Code |
20991940 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/10/2020 |
Voucher No |
4THSFC/2020-21/P/14 |
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.)
|
59,000 |
Particulars |
labour payment sadak to dayaram ke plot tak cc nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061663
|
SURENDRA SINGH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061663
|
JITENDRA SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3639000100061663
|
KULDEEP PACHORI |
6,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061663
|
MAHENDRA SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3639000100061663
|
NIROTTAM SINGH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061663
|
RAMPRAKASH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061663
|
BIRBAL SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061663
|
GOVIND SINGH TOMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061663
|
DEVENDRA SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061663
|
SATYAVEER SINGH |
6,800 |