Type Of Transaction |
Expenditures
|
Activity Code |
40857558 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/09/2020 |
Voucher No |
4THSFC/2020-21/P/30 |
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.)
|
29,145 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
KHUSHI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
LAXMI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
PANKAJ |
3,015 |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
RAM MURTI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
MUNKU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
JADU RAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
SANJEEV |
3,015 |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
NANHI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
SANTOSHA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
KULDEEP |
3,015 |