Type Of Transaction |
Expenditures
|
Activity Code |
19816638 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
4THSFC/2019-20/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
55,188 |
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.:11759574175
|
GIRIJA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:11759574175
|
VIPIN KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:11759574175
|
MAUDHU |
3,276 |
PFMS
|
Account Type:Bank
Account No.:11759574175
|
CHHAVIRAM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:11759574175
|
PAPPU |
3,276 |
PFMS
|
Account Type:Bank
Account No.:11759574175
|
AKHILESH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:11759574175
|
MANOJ |
3,276 |
PFMS
|
Account Type:Bank
Account No.:11759574175
|
SURAJPAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:11759574175
|
JABAR SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11759574175
|
RAMPHERE |
3,276 |
PFMS
|
Account Type:Bank
Account No.:11759574175
|
MALIKHAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11759574175
|
ROSHAN LAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:11759574175
|
RADHESHYAM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:11759574175
|
KHEMKARAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:11759574175
|
MANIRAM |
3,276 |