Type Of Transaction |
Expenditures
|
Activity Code |
17943914 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
4THSFC/2019-20/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
60,450 |
Particulars |
payment of labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2330550465
|
RAJESH KUMAR TIWARI |
3,750 |
PFMS
|
Account Type:Bank
Account No.:2330550465
|
SUSHIL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:2330550465
|
SANJAY TRIPATHI |
6,750 |
PFMS
|
Account Type:Bank
Account No.:2330550465
|
sarvesh kumar |
3,750 |
PFMS
|
Account Type:Bank
Account No.:2330550465
|
VIKAS KUMAR |
3,750 |
PFMS
|
Account Type:Bank
Account No.:2330550465
|
DULICHAND |
3,750 |
PFMS
|
Account Type:Bank
Account No.:2330550465
|
RAVI SHANKAR |
3,750 |
PFMS
|
Account Type:Bank
Account No.:2330550465
|
manoj kumar |
3,750 |
PFMS
|
Account Type:Bank
Account No.:2330550465
|
ARVIND KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:2330550465
|
RAJJAN |
3,750 |
PFMS
|
Account Type:Bank
Account No.:2330550465
|
PUTTI LAL |
3,750 |
PFMS
|
Account Type:Bank
Account No.:2330550465
|
RAM KISHAN |
3,750 |
PFMS
|
Account Type:Bank
Account No.:2330550465
|
SANTRAM |
6,750 |
PFMS
|
Account Type:Bank
Account No.:2330550465
|
UMESH |
3,750 |