Type Of Transaction |
Expenditures
|
Activity Code |
41336318 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/06/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
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.)
|
32,160 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742510110001390
|
RAMESH CHANDRA |
4,623 |
PFMS
|
Account Type:Bank
Account No.:742510110001390
|
MORDHVJ |
4,422 |
PFMS
|
Account Type:Bank
Account No.:742510110001390
|
ALOK KUMAR |
4,623 |
PFMS
|
Account Type:Bank
Account No.:742510110001390
|
MAHESH |
4,623 |
PFMS
|
Account Type:Bank
Account No.:742510110001390
|
Aneesh Kumar |
4,623 |
PFMS
|
Account Type:Bank
Account No.:742510110001390
|
CHANDRA PRAKASH |
4,623 |
PFMS
|
Account Type:Bank
Account No.:742510110001390
|
HEMRAJ |
4,623 |