Type Of Transaction |
Expenditures
|
Activity Code |
44693579 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/09/2020 |
Voucher No |
4THSFC/2020-21/P/51 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
21,105 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018174
|
FAKIRE LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100018174
|
SUMIT KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100018174
|
RINKU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100018174
|
vipin kumar |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100018174
|
REETESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100018174
|
SUMIT KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14260100018174
|
ASHOK KUMAR |
3,015 |