Type Of Transaction |
Expenditures
|
Activity Code |
16644469 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/09/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
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.)
|
29,666 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018204
|
manoj |
2,730 |
PFMS
|
Account Type:Bank
Account No.:14260100018204
|
bateshwer |
2,366 |
PFMS
|
Account Type:Bank
Account No.:14260100018204
|
Bhola |
2,730 |
PFMS
|
Account Type:Bank
Account No.:14260100018204
|
Mohani devi |
2,730 |
PFMS
|
Account Type:Bank
Account No.:14260100018204
|
Satyapal |
2,730 |
PFMS
|
Account Type:Bank
Account No.:14260100018204
|
Anita devi |
2,730 |
PFMS
|
Account Type:Bank
Account No.:14260100018204
|
ram naresh |
2,730 |
PFMS
|
Account Type:Bank
Account No.:14260100018204
|
SARVESH PAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:14260100018204
|
Saroj kumar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:14260100018204
|
Pramod |
2,730 |
PFMS
|
Account Type:Bank
Account No.:14260100018204
|
sudhakar |
2,730 |