Type Of Transaction |
Expenditures
|
Activity Code |
44116729 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/12/2020 |
Voucher No |
4THSFC/2020-21/P/43 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
23,127 |
Particulars |
mistri #47 labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
shivnath singh |
1,608 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
VIRBAHADUR SINGH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
RAMNIVAS |
1,608 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
HARINATH SINGH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
durvesh kumar |
1,608 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
PIRTU |
1,608 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
RAJEEV KUMAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
PRAYAG NARAYAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
shivram |
3,600 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
LAL SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
guddu |
1,608 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
SURENDRA PAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
RAVI PRAKASH |
1,005 |