Type Of Transaction |
Expenditures
|
Activity Code |
44778516 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/10/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
19,045 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017503
|
RAHUL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:09100100017503
|
RAJESH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:09100100017503
|
AJEET SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:09100100017503
|
DEVENDRA SINGH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:09100100017503
|
JAYVEER |
1,005 |
PFMS
|
Account Type:Bank
Account No.:09100100017503
|
PRADEEP KUMR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:09100100017503
|
AMAR SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:09100100017503
|
KUTWAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:09100100017503
|
AJAYVEER |
2,000 |
PFMS
|
Account Type:Bank
Account No.:09100100017503
|
RAGHUVEER |
1,005 |
PFMS
|
Account Type:Bank
Account No.:09100100017503
|
NANHELAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:09100100017503
|
AMAR PAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:09100100017503
|
CHHTRA PAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:09100100017503
|
RAJVEER |
1,005 |