Type Of Transaction |
Expenditures
|
Activity Code |
37487476 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/10/2020 |
Voucher No |
4THSFC/2020-21/P/22 |
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.)
|
46,626 |
Particulars |
payemnt for labours and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751410110000837
|
VISHNU KUMAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:751410110000837
|
MONIKA |
4,422 |
PFMS
|
Account Type:Bank
Account No.:751410110000837
|
SARVESH KUMAR |
4,422 |
PFMS
|
Account Type:Bank
Account No.:751410110000837
|
ARVIND KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:751410110000837
|
MAMTA DEVI |
4,422 |
PFMS
|
Account Type:Bank
Account No.:751410110000837
|
SHYAMU |
4,422 |
PFMS
|
Account Type:Bank
Account No.:751410110000837
|
LAVKUSH |
4,422 |
PFMS
|
Account Type:Bank
Account No.:751410110000837
|
RESHAMA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:751410110000837
|
SUSHIL KUMAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:751410110000837
|
RAMOO |
4,422 |
PFMS
|
Account Type:Bank
Account No.:751410110000837
|
RANJEET |
9,240 |