Type Of Transaction |
Expenditures
|
Activity Code |
44858453 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/10/2020 |
Voucher No |
4THSFC/2020-21/P/13 |
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.)
|
25,140 |
Particulars |
TO PAY LABOURS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584751031
|
RAMESHWAR DAYAL AU |
3,300 |
PFMS
|
Account Type:Bank
Account No.:31584751031
|
BASANT LAL |
720 |
PFMS
|
Account Type:Bank
Account No.:31584751031
|
MANOJ KUMAR AU |
3,300 |
PFMS
|
Account Type:Bank
Account No.:31584751031
|
KARAN SINGH AU |
720 |
PFMS
|
Account Type:Bank
Account No.:31584751031
|
KAMAL SINGH SEJWAR AU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31584751031
|
SHYAMBIR SINGH AU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31584751031
|
VINOD DEVI AU |
3,300 |
PFMS
|
Account Type:Bank
Account No.:31584751031
|
JAGVIR SINGH AU |
3,300 |
PFMS
|
Account Type:Bank
Account No.:31584751031
|
KHUSHBOO DEVI AU |
3,300 |