Type Of Transaction |
Expenditures
|
Activity Code |
27989853 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/07/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
16,046 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017505
|
JAGANNATH S#47O SUMER |
1,092 |
PFMS
|
Account Type:Bank
Account No.:09100100017505
|
SURESH SINGH |
910 |
PFMS
|
Account Type:Bank
Account No.:09100100017505
|
RAMAUTAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:09100100017505
|
RAVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:09100100017505
|
RAM BAHADUR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:09100100017505
|
KHUSHIRAM S#47O TAULE RAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:09100100017505
|
BHOORE KHAN S#47O FAUJDAAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:09100100017505
|
JAGATPAL S#47O HARDAYAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:09100100017505
|
YUSUF KHAN S#47O FAUJDAAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:09100100017505
|
TASKEEM S#47O LAIK KHAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:09100100017505
|
MANOJ KUMAR S#47O HARIPAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:09100100017505
|
JABBIR |
2,400 |