Type Of Transaction |
Expenditures
|
Activity Code |
48268861 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/11/2021 |
Voucher No |
4THSFC/2021-22/P/2 |
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.)
|
26,880 |
Particulars |
paid to labour for aganbadi kendra pratham intarlaking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:682210110000226
|
RAM VILAS GUPTA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:682210110000226
|
SHUBHAM AWASTHI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:682210110000226
|
VINOD KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:682210110000226
|
VIKASH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:682210110000226
|
PRAMOD KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:682210110000226
|
RAM KISHORE |
6,300 |
PFMS
|
Account Type:Bank
Account No.:682210110000226
|
SURAJ |
2,856 |