Type Of Transaction |
Expenditures
|
Activity Code |
42756172 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/12/2020 |
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.)
|
17,514 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
BASANT |
1,809 |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
SONI YADAV |
1,809 |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
ASHA DEVI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
AVADHESH YADAV |
3,330 |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
DHARAJ RAM |
1,809 |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
ABHIMANYU |
3,330 |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
RAM KUNVAR YADAV |
1,809 |
PFMS
|
Account Type:Bank
Account No.:544402010209532
|
AVADHESH |
1,809 |