Type Of Transaction |
Expenditures
|
Activity Code |
44545748 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/09/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
35,175 |
Particulars |
labours payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018150
|
UMESH SINGH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:14260100018150
|
RATIRAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:14260100018150
|
LAJJA RAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:14260100018150
|
RAM LAKHAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:14260100018150
|
NANHE |
2,412 |
PFMS
|
Account Type:Bank
Account No.:14260100018150
|
RAM KESARI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:14260100018150
|
SATTENDER |
2,412 |
PFMS
|
Account Type:Bank
Account No.:14260100018150
|
PAJHAARU |
2,412 |
PFMS
|
Account Type:Bank
Account No.:14260100018150
|
RAM KISHOR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:14260100018150
|
RAM KISHAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:14260100018150
|
PAJHAARU |
2,412 |
PFMS
|
Account Type:Bank
Account No.:14260100018150
|
MANOJ |
2,412 |
PFMS
|
Account Type:Bank
Account No.:14260100018150
|
NIRAJ |
2,412 |
PFMS
|
Account Type:Bank
Account No.:14260100018150
|
RAM AUTAAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:14260100018150
|
SWADESH |
2,412 |