Type Of Transaction |
Expenditures
|
Activity Code |
26921116 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/07/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
35,730 |
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 PAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:09100100017501
|
JAIVEER |
5,200 |
PFMS
|
Account Type:Bank
Account No.:09100100017501
|
MAYA DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:09100100017501
|
RAM CHANDAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:09100100017501
|
NANHE LAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:09100100017501
|
RAM BHAJAN MAURYA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:09100100017501
|
RAM SWAROOP |
4,400 |
PFMS
|
Account Type:Bank
Account No.:09100100017501
|
RAM KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:09100100017501
|
VIKRAM SINGH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:09100100017501
|
ANOKHE |
5,200 |
PFMS
|
Account Type:Bank
Account No.:09100100017501
|
RAM KHILAUNA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:09100100017501
|
SUNIL KUMAR |
2,366 |