Type Of Transaction |
Expenditures
|
Activity Code |
45306269 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
4THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
21,708 |
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
|
AKHILESH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11759574175
|
MANOJ |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11759574175
|
CHHAVIRAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11759574175
|
GIRIJA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11759574175
|
VIPIN KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11759574175
|
MAUDHU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11759574175
|
KHEMKARAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:11759574175
|
PAPPU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11759574175
|
RAMPHERE |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11759574175
|
ROSHAN LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11759574175
|
SURAJPAL |
2,010 |