Type Of Transaction |
Expenditures
|
Activity Code |
20666336 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
4THSFC/2019-20/P/12 |
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.)
|
10,192 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040125
|
DHARM RAJ |
1,274 |
PFMS
|
Account Type:Bank
Account No.:25170100040125
|
NATTHU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:25170100040125
|
HARIHAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:25170100040125
|
DEEPAK |
1,274 |
PFMS
|
Account Type:Bank
Account No.:25170100040125
|
MUNISH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:25170100040125
|
NEERAJ KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:25170100040125
|
GANGARAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:25170100040125
|
ASHUTOSH |
1,274 |