Type Of Transaction |
Expenditures
|
Activity Code |
53875864 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
4THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
49,300 |
Particulars |
To Payment wages labour inrolled in muster roll for work id 53875864
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000350
|
KAPTAN SINGH SO LAJJARAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:32250200000350
|
KUNWAR PAL SO LAJJARAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:32250200000350
|
JAVAHAR LAL SO LALARAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:32250200000350
|
VINAY KUMAR SO LALJEET SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000350
|
LAL SINGH SO RAMDULARE |
4,800 |
PFMS
|
Account Type:Bank
Account No.:32250200000350
|
ARVINDRA KUMAR SO SHRI KRASHNA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:32250200000350
|
VIDHYARAM SO PUTTILAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:32250200000350
|
PREM BILAS S#47O PRABHU DAYAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000350
|
SURJEET SO BHAJAN LAL |
4,800 |