Type Of Transaction |
Expenditures
|
Activity Code |
25736556 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/07/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
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.)
|
21,700 |
Particulars |
labour mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018197
|
AVDESH |
5,040 |
PFMS
|
Account Type:Bank
Account No.:14260100018197
|
DINESH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:14260100018197
|
SURAJPAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:14260100018197
|
DAFEDAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:14260100018197
|
SHYAM SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14260100018197
|
NANHKU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:14260100018197
|
NARVEER SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:14260100018197
|
NAR SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14260100018197
|
RAM PRAVESH |
2,184 |