Type Of Transaction |
Expenditures
|
Activity Code |
43731549 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/10/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
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.)
|
27,575 |
Particulars |
LABOR AND MISTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002231
|
SHIVRAJ SINGH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:594002010002231
|
RESHAMPAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:594002010002231
|
SUDHA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:594002010002231
|
RAMRAHISH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:594002010002231
|
MUKESH KUMAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:594002010002231
|
USHA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:594002010002231
|
RAJVEER SINGH |
6,500 |
PFMS
|
Account Type:Bank
Account No.:594002010002231
|
UMA DEVI |
2,412 |