Type Of Transaction |
Expenditures
|
Activity Code |
41537844 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/08/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
49,937 |
Particulars |
labour and mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39067950774
|
VIJAYPAL |
11,200 |
PFMS
|
Account Type:Bank
Account No.:39067950774
|
REETA DEVI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:39067950774
|
DHARAMAPAL |
11,200 |
PFMS
|
Account Type:Bank
Account No.:39067950774
|
JITENDRA SINGH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:39067950774
|
BHAGAVANADEEN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:39067950774
|
SUSHILA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:39067950774
|
BADKI |
5,628 |