Type Of Transaction |
Expenditures
|
Activity Code |
41415596 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/07/2020 |
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.)
|
34,371 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040138
|
AHILLYA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:25170100040138
|
MULAYAM SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:25170100040138
|
Sharmila |
3,417 |
PFMS
|
Account Type:Bank
Account No.:25170100040138
|
Meena |
3,417 |
PFMS
|
Account Type:Bank
Account No.:25170100040138
|
RAM SWAROOP |
3,417 |
PFMS
|
Account Type:Bank
Account No.:25170100040138
|
RAGINI DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:25170100040138
|
Ballu |
3,417 |
PFMS
|
Account Type:Bank
Account No.:25170100040138
|
Balkrishn |
3,417 |
PFMS
|
Account Type:Bank
Account No.:25170100040138
|
Veenu devi |
3,417 |
PFMS
|
Account Type:Bank
Account No.:25170100040138
|
Pooran |
3,417 |
PFMS
|
Account Type:Bank
Account No.:25170100040138
|
Shila |
3,417 |