Type Of Transaction |
Expenditures
|
Activity Code |
20403382 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
4THSFC/2019-20/P/2 |
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.)
|
29,708 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002249
|
BRAHMANAND |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002249
|
durvesh |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002249
|
jitendra singh |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002249
|
aram singh |
3,150 |
PFMS
|
Account Type:Bank
Account No.:594002010002249
|
SANTOSH KUMAR |
7,700 |
PFMS
|
Account Type:Bank
Account No.:594002010002249
|
gyan singh |
3,150 |
PFMS
|
Account Type:Bank
Account No.:594002010002249
|
indrajeet |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002249
|
jitendra |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002249
|
manoj kumar |
3,150 |
PFMS
|
Account Type:Bank
Account No.:594002010002249
|
ashok kumar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002249
|
anupam kumar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002249
|
NIHAL SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002249
|
harish chandra pal |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002249
|
Ompal singh |
1,092 |