Type Of Transaction |
Expenditures
|
Activity Code |
42181194 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
49,250 |
Particulars |
Badkau ke darwaje se vinod tiwari ke ghar tak interlocking labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969603761
|
AMIT |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1969603761
|
VIMAL KANT SHUKLA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1969603761
|
SHIV SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1969603761
|
KASUAL KISHORE |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1969603761
|
RAM CHANDRA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1969603761
|
PARMOD KUMAR |
1,250 |
PFMS
|
Account Type:Bank
Account No.:1969603761
|
AVINASH CHANDRA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1969603761
|
SARVESH KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1969603761
|
SHUBHAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1969603761
|
NIKHIL KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1969603761
|
VIVEK KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1969603761
|
LAXMAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1969603761
|
ALOK KUMAR |
3,000 |