Type Of Transaction |
Expenditures
|
Activity Code |
42865157 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/11/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
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.)
|
17,112 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:544402010209528
|
Sudarsan Sharma |
1,809 |
PFMS
|
Account Type:Bank
Account No.:544402010209528
|
JITENDRA |
3,330 |
PFMS
|
Account Type:Bank
Account No.:544402010209528
|
SURYABALI PAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:544402010209528
|
Soniya |
1,809 |
PFMS
|
Account Type:Bank
Account No.:544402010209528
|
Sangeeta devi |
1,809 |
PFMS
|
Account Type:Bank
Account No.:544402010209528
|
Surendera |
1,809 |
PFMS
|
Account Type:Bank
Account No.:544402010209528
|
FIROJE |
1,407 |
PFMS
|
Account Type:Bank
Account No.:544402010209528
|
Ashish pal |
3,330 |