Type Of Transaction |
Expenditures
|
Activity Code |
43519470 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/03/2021 |
Voucher No |
4THSFC/2020-21/P/28 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
15,477 |
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
|
SHIV SINGH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:11759574186
|
RAHUL RATHOUR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:11759574186
|
PREM PAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:11759574186
|
VIRENDRA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:11759574186
|
ASHUTOSH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:11759574186
|
RAJEEV SINGH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:11759574186
|
SAMEEP KUMAR |
2,211 |