Type Of Transaction |
Expenditures
|
Activity Code |
13636870 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
4THSFC/2019-20/P/46 |
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.)
|
19,040 |
Particulars |
Pay To lobour
Prathmik school me interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25750100003830
|
Prashant Kumar Sharma S#47o Shushil Kumar Sharma |
2,730 |
PFMS
|
Account Type:Bank
Account No.:25750100003830
|
Harish Kumar S#47o Lalit Kumar Gaur |
2,170 |
PFMS
|
Account Type:Bank
Account No.:25750100003830
|
Vikas Kumar S#47o Sukhvir Singh |
2,730 |
PFMS
|
Account Type:Bank
Account No.:25750100003830
|
Sachin Ravat S#47o Madan lal Ravat |
2,170 |
PFMS
|
Account Type:Bank
Account No.:25750100003830
|
Robin Singh S#47o Kanchhi Singh |
2,170 |
PFMS
|
Account Type:Bank
Account No.:25750100003830
|
Vinod Kumar S#47o Shyodan Singh |
2,170 |
PFMS
|
Account Type:Bank
Account No.:25750100003830
|
Rampal Singh S#47o Godharam Singh |
2,170 |
PFMS
|
Account Type:Bank
Account No.:25750100003830
|
Devesh Kumar Sharma S#47o Akhilesh Sharma |
2,730 |