Type Of Transaction |
Expenditures
|
Activity Code |
43103274 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/08/2020 |
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.)
|
19,830 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017535
|
RAMPAL s#47o JAYRAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:09100100017535
|
REETRAM VERMA s#47o SHYAM BIHARI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:09100100017535
|
RAM SINGH s#47o BAHADUR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:09100100017535
|
MUNEESH KUMAR s#47o PREMPAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:09100100017535
|
PAVAN KUMAR s#47o SHER SINGH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:09100100017535
|
SHER SINGH s#47o BULAKI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:09100100017535
|
TEETU s#47o NANADRAM |
2,366 |