Type Of Transaction |
Expenditures
|
Activity Code |
41824376 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/07/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
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.)
|
13,395 |
Particulars |
payment of labour horam to sukhpal interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216145
|
SHYAMVEER |
530 |
PFMS
|
Account Type:Bank
Account No.:1839000400216145
|
EVRAN SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1839000400216145
|
RAJNESH |
1,325 |
PFMS
|
Account Type:Bank
Account No.:1839000400216145
|
ARVIND |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1839000400216145
|
PARIVAR SINGH |
1,325 |
PFMS
|
Account Type:Bank
Account No.:1839000400216145
|
SAHAB SINGH |
1,325 |
PFMS
|
Account Type:Bank
Account No.:1839000400216145
|
RAJIB |
1,325 |
PFMS
|
Account Type:Bank
Account No.:1839000400216145
|
HORAM |
1,440 |
PFMS
|
Account Type:Bank
Account No.:1839000400216145
|
RAMNIVASH |
1,325 |