Type Of Transaction |
Expenditures
|
Activity Code |
45316700 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/12/2020 |
Voucher No |
4THSFC/2020-21/P/13 |
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
|
Mala devi |
3,618 |
PFMS
|
Account Type:Bank
Account No.:741010110002037
|
sushil |
3,618 |
PFMS
|
Account Type:Bank
Account No.:741010110002037
|
ranjita |
3,618 |
PFMS
|
Account Type:Bank
Account No.:741010110002037
|
rinki devi |
3,618 |
PFMS
|
Account Type:Bank
Account No.:741010110002037
|
veerpal |
6,300 |
PFMS
|
Account Type:Bank
Account No.:741010110002037
|
suresh chandra |
6,300 |
PFMS
|
Account Type:Bank
Account No.:741010110002037
|
suraj |
3,618 |
PFMS
|
Account Type:Bank
Account No.:741010110002037
|
ram rais |
3,618 |
PFMS
|
Account Type:Bank
Account No.:741010110002037
|
Prahlad |
3,618 |