Type Of Transaction |
Expenditures
|
Activity Code |
44949552 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
4THSFC/2020-21/P/90 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
121,176 |
Particulars |
labour paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
AJAY |
8,640 |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
SUJIT YADAV |
8,640 |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
SUNIL |
4,824 |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
RAJESH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
SHIVAM SO BALIRAJ |
4,824 |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
VIJAY YADAV |
8,640 |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
ANCHAL |
8,640 |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
BRIJESH YADAV |
4,824 |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
RAMKISHUN YADAV |
4,824 |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
VIJAY YADAV |
8,640 |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
VIJAY BAHADUR |
4,824 |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
CHANDAN |
8,640 |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
AKASH |
8,640 |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
SHAILESH GOND |
8,640 |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
PANKAJ DEVI WO SANJAY KUMAR RAI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
VISHAL |
4,824 |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
BRIJESH YADAV |
8,640 |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
RAMKARAN SO BIHARI |
4,824 |