Type Of Transaction |
Expenditures
|
Activity Code |
53111346 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/07/2021 |
Voucher No |
4THSFC/2021-22/P/6 |
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.)
|
14,480 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00830100013833
|
RAMPAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00830100013833
|
KHALIL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00830100013833
|
BAQAR ALI PHOTOGRAPHAR |
200 |
PFMS
|
Account Type:Bank
Account No.:00830100013833
|
SANDEEP SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00830100013833
|
VINOD KUMAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00830100013833
|
TENY |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00830100013833
|
MAQSOOD HUSSAIN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00830100013833
|
SOMPAL SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00830100013833
|
CHHOTI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00830100013833
|
TEJPAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00830100013833
|
RAJPAL SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00830100013833
|
PRIYAS KAMBOJ |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00830100013833
|
IQBAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00830100013833
|
SUNIL KUMAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00830100013833
|
UMESH SINGH |
1,020 |