Type Of Transaction |
Expenditures
|
Activity Code |
26922445 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/07/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
15,828 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017501
|
RAM KHILAUNA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:09100100017501
|
VIKRAM SINGH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:09100100017501
|
RAM BHAJAN MAURYA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:09100100017501
|
RAM SWAROOP |
1,456 |
PFMS
|
Account Type:Bank
Account No.:09100100017501
|
RAM PAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:09100100017501
|
SUNIL KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:09100100017501
|
MAYA DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:09100100017501
|
ANOKHE |
2,800 |
PFMS
|
Account Type:Bank
Account No.:09100100017501
|
JAIVEER |
3,200 |