Type Of Transaction |
Expenditures
|
Activity Code |
17449341 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/12/2019 |
Voucher No |
4THSFC/2019-20/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
Topayment wages labour inrolled in muster roll work id 17443941
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000413
|
KUSHMA DEVI |
1,400 |
PFMS
|
Account Type:Bank
Account No.:32250200000413
|
GIRJASHANKAR |
2,200 |
PFMS
|
Account Type:Bank
Account No.:32250200000413
|
KRISHAN BIHARI |
2,200 |
PFMS
|
Account Type:Bank
Account No.:32250200000413
|
SUGHAR SINGH |
2,200 |
PFMS
|
Account Type:Bank
Account No.:32250200000413
|
MAHIPAL SINGH |
2,200 |
PFMS
|
Account Type:Bank
Account No.:32250200000413
|
NARENDRA KUMAR |
2,200 |
PFMS
|
Account Type:Bank
Account No.:32250200000413
|
MANOJ KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:32250200000413
|
GULAB SINGH |
2,200 |
PFMS
|
Account Type:Bank
Account No.:32250200000413
|
ASHOK KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:32250200000413
|
SAHABSINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:32250200000413
|
VIJAY BAHADUR |
2,200 |