Type Of Transaction |
Expenditures
|
Activity Code |
42373626 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/06/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
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.)
|
38,994 |
Particulars |
wages payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
PRADEEP KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
PRAMOD KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
GIRAND SINGH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
KALEEM KHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
GUDDI DEVI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
OMKAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
BHANU PRATAP |
5,628 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
RANVEER |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
AVNESH KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
RAMANAND |
2,814 |