Type Of Transaction |
Expenditures
|
Activity Code |
43009152 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/08/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
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.)
|
16,605 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR INTERLOCKING WORK FROM PAKKI ROAD TO KAMLESH KHET TAK. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047038109
|
Avshik Kumar so Rajash |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50047038109
|
Mahandra Kumar so Matadin |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50047038109
|
LAL BAHADUR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50047038109
|
Sushial Kumar so Indrapal |
603 |
PFMS
|
Account Type:Bank
Account No.:50047038109
|
varathlal |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50047038109
|
BRAMMA PRASAD |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50047038109
|
BALERAM |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50047038109
|
Banslal vind so Rajaram |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50047038109
|
CHINTA DEVI WO NANDU |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50047038109
|
shiveram so ramrup |
1,407 |