Type Of Transaction |
Expenditures
|
Activity Code |
52551933 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/07/2021 |
Voucher No |
4THSFC/2021-22/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.)
|
18,680 |
Particulars |
labour and carted |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00830100013845
|
HARISHCHAND |
3,360 |
PFMS
|
Account Type:Bank
Account No.:00830100013845
|
KALLU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00830100013845
|
KASHIRAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00830100013845
|
HARISH KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00830100013845
|
AFSAR ALI PRADHAN |
1,964 |
PFMS
|
Account Type:Bank
Account No.:00830100013845
|
NANHE SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00830100013845
|
SNIL KUMAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:00830100013845
|
SUNEETA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00830100013845
|
BHAGWATI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00830100013845
|
FARJANA |
1,428 |