Type Of Transaction |
Expenditures
|
Activity Code |
43517571 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/03/2021 |
Voucher No |
4THSFC/2020-21/P/21 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
18,755 |
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.:11759574186
|
SUDHEER KUMAR SINGH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:11759574186
|
ARUN KUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:11759574186
|
NANHE |
3,850 |
PFMS
|
Account Type:Bank
Account No.:11759574186
|
KHUSHIRAM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:11759574186
|
GAUTAM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:11759574186
|
PRATHVIRAJ |
2,211 |
PFMS
|
Account Type:Bank
Account No.:11759574186
|
JAGPAL SINGH |
3,850 |