Type Of Transaction |
Expenditures
|
Activity Code |
42180539 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/12/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
28,750 |
Particulars |
Labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969603761
|
LAXMAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1969603761
|
AWADH KISHORE |
5,500 |
PFMS
|
Account Type:Bank
Account No.:1969603761
|
RAM CHANDRA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1969603761
|
HARIPAL SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1969603761
|
PARMOD KUMAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:1969603761
|
VIVEK KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1969603761
|
VIMAL KANT SHUKLA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1969603761
|
KASUAL KISHORE |
3,000 |