Type Of Transaction |
Expenditures
|
Activity Code |
21111764 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/04/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
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.)
|
19,950 |
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.:14260100018157
|
AJEET |
1,092 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
SEETARAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
VIKAS BABU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
AAGESH |
2,520 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
VIKAL KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
NEERAJ |
1,092 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
RAMSINGH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
DHARACHANDRA |
2,520 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
RINKU |
546 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
SUKHVEER |
1,092 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
MATRU LAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
SANJEEV KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
ANIL KUMAR |
1,260 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
SADHU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
VISHRAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
RANJEET KUMAR |
1,092 |