Type Of Transaction |
Expenditures
|
Activity Code |
21145373 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
4THSFC/2019-20/P/10 |
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.)
|
34,762 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742510110001419
|
RAJ KUMAR |
4,914 |
PFMS
|
Account Type:Bank
Account No.:742510110001419
|
RAM RAHISH |
4,914 |
PFMS
|
Account Type:Bank
Account No.:742510110001419
|
ANIL KUMAR |
4,914 |
PFMS
|
Account Type:Bank
Account No.:742510110001419
|
BALRAM |
5,096 |
PFMS
|
Account Type:Bank
Account No.:742510110001419
|
SAMIM |
5,096 |
PFMS
|
Account Type:Bank
Account No.:742510110001419
|
RAVENDRA |
4,914 |
PFMS
|
Account Type:Bank
Account No.:742510110001419
|
ALOK KUMAR |
4,914 |