Type Of Transaction |
Expenditures
|
Activity Code |
17576753 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
4THSFC/2019-20/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
7,960 |
Particulars |
LABOR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898617942
|
RAGHUVEER SINGH S#47O TOTARAM |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898617942
|
KAPIL S#47O GULAB SINGH |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898617942
|
MUKESH KUMAR S#47O SURESH SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898617942
|
PAWAN KUMAR S#47O CHATARPAL SINGH |
3,240 |