Type Of Transaction |
Expenditures
|
Activity Code |
44578297 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/10/2020 |
Voucher No |
4THSFC/2020-21/P/21 |
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.)
|
20,703 |
Particulars |
labour paymant |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19880100014176
|
jagatpal |
3,015 |
PFMS
|
Account Type:Bank
Account No.:19880100014176
|
ARJUN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:19880100014176
|
RAM ADHAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:19880100014176
|
SANJAY SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:19880100014176
|
RADHESHYAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:19880100014176
|
MAHANT DEEN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:19880100014176
|
chandress |
3,015 |