Type Of Transaction |
Expenditures
|
Activity Code |
20521145 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
4THSFC/2019-20/P/10 |
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.)
|
15,282 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23110100014301
|
DHARMRAJ |
2,000 |
PFMS
|
Account Type:Bank
Account No.:23110100014301
|
mahadev |
2,366 |
PFMS
|
Account Type:Bank
Account No.:23110100014301
|
SATYAWATI WO PREM |
364 |
PFMS
|
Account Type:Bank
Account No.:23110100014301
|
sushil kumar |
1,820 |
PFMS
|
Account Type:Bank
Account No.:23110100014301
|
RAM NARAIN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:23110100014301
|
SATROHAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:23110100014301
|
Rajendra Kumar |
2,366 |