Type Of Transaction |
Expenditures
|
Activity Code |
20250280 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/09/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
4402 - Capital Outlay on Soil and Water Conservation
104 - Soil and Water Conservation
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
40,884 |
Particulars |
payment for labours and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751410100004923
|
RANJIT SINGH YADAV |
2,412 |
PFMS
|
Account Type:Bank
Account No.:751410100004923
|
RAJU YADAV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:751410100004923
|
KANDHAI LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:751410100004923
|
SUBEDAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:751410100004923
|
HARI SHANKAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:751410100004923
|
BHURE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:751410100004923
|
UMESH KUMAR |
10,080 |
PFMS
|
Account Type:Bank
Account No.:751410100004923
|
ANUJ KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:751410100004923
|
GANESH KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:751410100004923
|
RAM LAKHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:751410100004923
|
ASHOK KUMAR SINGH |
2,814 |