Type Of Transaction |
Expenditures
|
Activity Code |
38820033 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/06/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
66,150 |
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.:6065000100018928
|
IRFAN |
10,800 |
PFMS
|
Account Type:Bank
Account No.:6065000100018928
|
VIMLESH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100018928
|
KAILASH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100018928
|
RAM SEVAK |
10,800 |
PFMS
|
Account Type:Bank
Account No.:6065000100018928
|
NANHE LAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100018928
|
SOURABH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100018928
|
VIJAY KUMAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100018928
|
PURAN LAL |
10,800 |