Type Of Transaction |
Expenditures
|
Activity Code |
43376311 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/12/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
14,868 |
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.:39067910968
|
TOTARAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39067910968
|
MANVENDRA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39067910968
|
MONU |
1,809 |
PFMS
|
Account Type:Bank
Account No.:39067910968
|
SURJEET KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39067910968
|
LALBIHARI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39067910968
|
SOBHIT GUPTA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:39067910968
|
HARISHARAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:39067910968
|
BANWARI |
1,200 |