Type Of Transaction |
Expenditures
|
Activity Code |
44811848 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/12/2020 |
Voucher No |
4THSFC/2020-21/P/16 |
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.)
|
30,000 |
Particulars |
payment of labour , mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21980100000231
|
VINOD KUMAR SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:21980100000231
|
PUSHPENDRA SINGH SON SATYAVEER |
5,000 |
PFMS
|
Account Type:Bank
Account No.:21980100000231
|
ARUN KUMAR YADAV |
5,000 |
PFMS
|
Account Type:Bank
Account No.:21980100000231
|
OM SHANKAR YADAV |
5,000 |
PFMS
|
Account Type:Bank
Account No.:21980100000231
|
RAHUL KASHYAP |
10,000 |