Type Of Transaction |
Expenditures
|
Activity Code |
45008561 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/10/2020 |
Voucher No |
4THSFC/2020-21/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
35,370 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018189
|
DAL VEER |
2,613 |
PFMS
|
Account Type:Bank
Account No.:14260100018189
|
UMESH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:14260100018189
|
NISHAR ALI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:14260100018189
|
JANGPAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:14260100018189
|
DAL VEER |
2,613 |
PFMS
|
Account Type:Bank
Account No.:14260100018189
|
NISHAR ALI |
5,850 |
PFMS
|
Account Type:Bank
Account No.:14260100018189
|
JAGPAL S#47O RAM CHANDRA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:14260100018189
|
UMESH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:14260100018189
|
NISHAR ALI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:14260100018189
|
JANGPAL |
603 |
PFMS
|
Account Type:Bank
Account No.:14260100018189
|
JAGPAL S#47O RAM CHANDRA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:14260100018189
|
JANGPAL |
2,613 |