Type Of Transaction |
Expenditures
|
Activity Code |
41826551 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/07/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
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.)
|
20,465 |
Particulars |
labour payment ramsingh to bhagat interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216145
|
PARIVAR SINGH |
1,590 |
PFMS
|
Account Type:Bank
Account No.:1839000400216145
|
RAJIB |
1,590 |
PFMS
|
Account Type:Bank
Account No.:1839000400216145
|
VIJENDRA SINGH |
2,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400216145
|
SONU |
2,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400216145
|
EVRAN SINGH |
1,590 |
PFMS
|
Account Type:Bank
Account No.:1839000400216145
|
SHRIKRISHANA |
960 |
PFMS
|
Account Type:Bank
Account No.:1839000400216145
|
SANJEEV KUMAR SO JASVEER SINGH |
2,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400216145
|
HORAM |
1,590 |
PFMS
|
Account Type:Bank
Account No.:1839000400216145
|
ARVIND |
1,590 |
PFMS
|
Account Type:Bank
Account No.:1839000400216145
|
RAJNESH |
1,590 |
PFMS
|
Account Type:Bank
Account No.:1839000400216145
|
RAMNIVASH |
1,325 |