Type Of Transaction |
Expenditures
|
Activity Code |
45006121 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/11/2020 |
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.)
|
25,318 |
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.:32140100007520
|
DHEERESH MISHRA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:32140100007520
|
MANVEER |
1,600 |
PFMS
|
Account Type:Bank
Account No.:32140100007520
|
RAMSHANKAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:32140100007520
|
BRANDAWAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:32140100007520
|
ANAND PRAKASH TRIVEDI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:32140100007520
|
VIVEK KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:32140100007520
|
DINESH KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:32140100007520
|
PUTTU |
2,412 |
PFMS
|
Account Type:Bank
Account No.:32140100007520
|
RAMVEER |
2,412 |
PFMS
|
Account Type:Bank
Account No.:32140100007520
|
PRAMOD KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:32140100007520
|
RAMESH CHANDRA |
2,211 |