Type Of Transaction |
Expenditures
|
Activity Code |
44296337 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/08/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
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.)
|
28,196 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100015610
|
RAJVEER |
2,730 |
PFMS
|
Account Type:Bank
Account No.:07050100015610
|
RAM SEVAK |
6,300 |
PFMS
|
Account Type:Bank
Account No.:07050100015610
|
KAPOORI SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:07050100015610
|
OMPRAKASH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:07050100015610
|
RAM BHAROSEY |
2,730 |
PFMS
|
Account Type:Bank
Account No.:07050100015610
|
ANAKPAL SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:07050100015610
|
JAG PAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:07050100015610
|
SHYAM SUNDER |
5,880 |