Type Of Transaction |
Expenditures
|
Activity Code |
15865394 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/06/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
15,151 |
Particulars |
paid to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:682210110000222
|
GAYA PRASAD |
2,450 |
PFMS
|
Account Type:Bank
Account No.:682210110000222
|
SANJEET |
1,407 |
PFMS
|
Account Type:Bank
Account No.:682210110000222
|
SOHANLAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:682210110000222
|
BHUDHAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:682210110000222
|
RAGHUNATH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:682210110000222
|
RAMBALI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:682210110000222
|
SURAJ KUMAR |
402 |
PFMS
|
Account Type:Bank
Account No.:682210110000222
|
SUSHEEL KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:682210110000222
|
ARVIND KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:682210110000222
|
RAMESH KUMAR MOURY |
2,450 |