Type Of Transaction |
Expenditures
|
Activity Code |
43325940 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/07/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
18,666 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017548
|
MANOJ KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:09100100017548
|
GOVIND KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:09100100017548
|
JOCKY |
1,456 |
PFMS
|
Account Type:Bank
Account No.:09100100017548
|
SUKHPAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:09100100017548
|
MUKESH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:09100100017548
|
PAPPU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:09100100017548
|
KAMLESH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:09100100017548
|
RAM PAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:09100100017548
|
BABLU |
1,456 |
PFMS
|
Account Type:Bank
Account No.:09100100017548
|
SUJEET |
1,274 |