Type Of Transaction |
Expenditures
|
Activity Code |
42857425 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/12/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
37,926 |
Particulars |
payments of labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741010110002037
|
kusuma devi |
3,618 |
PFMS
|
Account Type:Bank
Account No.:741010110002037
|
asharam |
6,300 |
PFMS
|
Account Type:Bank
Account No.:741010110002037
|
chandan |
3,618 |
PFMS
|
Account Type:Bank
Account No.:741010110002037
|
Munish kumar |
3,618 |
PFMS
|
Account Type:Bank
Account No.:741010110002037
|
priti |
3,618 |
PFMS
|
Account Type:Bank
Account No.:741010110002037
|
mamta devi |
3,618 |
PFMS
|
Account Type:Bank
Account No.:741010110002037
|
manika devi |
3,618 |
PFMS
|
Account Type:Bank
Account No.:741010110002037
|
ram karan |
3,618 |
PFMS
|
Account Type:Bank
Account No.:741010110002037
|
anuj kumar |
6,300 |