Type Of Transaction |
Expenditures
|
Activity Code |
37480204 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/06/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
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.)
|
42,219 |
Particulars |
labour and mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
RAJENDRA |
7,140 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
RAJKUMAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
OMENDRA |
603 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
NEM SINGH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
KAMLESH KUMAR |
7,140 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
DAL SINGH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
DRAGPAL SINGH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
JAY SINGH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
SANTOSH KUMAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
RAMVEER |
3,417 |
PFMS
|
Account Type:Bank
Account No.:14260100018180
|
VIRENDRA KUMAR |
3,417 |