Type Of Transaction |
Expenditures
|
Activity Code |
43162704 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/11/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
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.)
|
29,484 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040120
|
SHASHI KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:25170100040120
|
SHASHI KANT |
3,276 |
PFMS
|
Account Type:Bank
Account No.:25170100040120
|
ABHISHEK KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:25170100040120
|
SUNIL KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:25170100040120
|
BRAJESH SINGH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:25170100040120
|
SHALU KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:25170100040120
|
BRAJ BHUSHAN SINGH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:25170100040120
|
JAGATPAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:25170100040120
|
BALAKRAM |
3,276 |