Type Of Transaction |
Expenditures
|
Activity Code |
44635643 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/09/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
35,553 |
Particulars |
labour and cartage payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
SUKHVEER |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
NEERAJ |
2,211 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
AJEET |
2,412 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
AMIT |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
SEETARAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
SATYADEV |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
PREMPAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
GULAB SINGH |
12,840 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
RAKSHPAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
DHARACHANDRA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:14260100018157
|
MATRU LAL |
2,412 |