Type Of Transaction |
Expenditures
|
Activity Code |
52356916 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/07/2021 |
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.)
|
14,759 |
Particulars |
payment for labour and carted |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00830100013828
|
SAIMA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00830100013828
|
BHOORI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00830100013828
|
MASEET |
2,400 |
PFMS
|
Account Type:Bank
Account No.:00830100013828
|
SONU SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00830100013828
|
SAMI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00830100013828
|
BUDDHA SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:00830100013828
|
AKILA BI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00830100013828
|
ANVAAR |
1,920 |
PFMS
|
Account Type:Bank
Account No.:00830100013828
|
TAUFEEK AHMAD PRADHAN |
2,939 |