Type Of Transaction |
Expenditures
|
Activity Code |
44858465 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/10/2020 |
Voucher No |
4THSFC/2020-21/P/15 |
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.)
|
40,080 |
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
|
KARAN SINGH AU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:31584751031
|
JAGVIR SINGH AU |
5,500 |
PFMS
|
Account Type:Bank
Account No.:31584751031
|
MANOJ KUMAR AU |
4,950 |
PFMS
|
Account Type:Bank
Account No.:31584751031
|
BASANT LAL |
2,160 |
PFMS
|
Account Type:Bank
Account No.:31584751031
|
KAMAL SINGH SEJWAR AU |
5,040 |
PFMS
|
Account Type:Bank
Account No.:31584751031
|
SHYAMBIR SINGH AU |
4,680 |
PFMS
|
Account Type:Bank
Account No.:31584751031
|
KHUSHBOO DEVI AU |
5,500 |
PFMS
|
Account Type:Bank
Account No.:31584751031
|
VINOD DEVI AU |
5,500 |
PFMS
|
Account Type:Bank
Account No.:31584751031
|
RAMESHWAR DAYAL AU |
4,950 |