Type Of Transaction |
Expenditures
|
Activity Code |
29010181 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/06/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
39,828 |
Particulars |
payment to labours |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000243
|
AMAN KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:752010210000243
|
HARI LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:752010210000243
|
RANI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:752010210000243
|
RAGHUNATH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:752010210000243
|
MUKEEM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752010210000243
|
KAUSAL KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:752010210000243
|
Mohd Arif |
3,015 |
PFMS
|
Account Type:Bank
Account No.:752010210000243
|
Mu Rashid |
3,015 |
PFMS
|
Account Type:Bank
Account No.:752010210000243
|
SURAJ KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:752010210000243
|
VIRENDRA KUMAR YADAV |
3,015 |
PFMS
|
Account Type:Bank
Account No.:752010210000243
|
MOHD ADIL |
3,780 |
PFMS
|
Account Type:Bank
Account No.:752010210000243
|
RAJESH KUMAR |
3,015 |