Type Of Transaction |
Expenditures
|
Activity Code |
14938721 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
4THSFC/2019-20/P/10 |
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.)
|
60,016 |
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.:39067915424
|
KAMLESH KUMAR |
4,186 |
PFMS
|
Account Type:Bank
Account No.:39067915424
|
MOHIT KUMAR VERMA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:39067915424
|
RAJENDRA KUMAR |
4,186 |
PFMS
|
Account Type:Bank
Account No.:39067915424
|
RATIRAM |
4,368 |
PFMS
|
Account Type:Bank
Account No.:39067915424
|
VIPIN KUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:39067915424
|
RAMKUMAR |
4,186 |
PFMS
|
Account Type:Bank
Account No.:39067915424
|
RAJESH KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39067915424
|
SACHIN KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:39067915424
|
PANKAJ KUMAR |
4,368 |
PFMS
|
Account Type:Bank
Account No.:39067915424
|
PAUTHE |
4,186 |
PFMS
|
Account Type:Bank
Account No.:39067915424
|
SHIV LAL |
4,368 |
PFMS
|
Account Type:Bank
Account No.:39067915424
|
RAM SEVAK |
4,550 |
PFMS
|
Account Type:Bank
Account No.:39067915424
|
SHRISH KUMAR |
4,368 |
PFMS
|
Account Type:Bank
Account No.:39067915424
|
RAMAUTAR |
4,550 |