Type Of Transaction |
Expenditures
|
Activity Code |
13636870 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
4THSFC/2019-20/P/48 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
12,590 |
Particulars |
Pay To Lobour
Prathmik school Vishayti garhi me interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25750100003830
|
Om Kumar Sharrma S#47o Prem Prakash Shram |
2,730 |
PFMS
|
Account Type:Bank
Account No.:25750100003830
|
Yogesh Kumar S#47o Gangadhar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:25750100003830
|
Devendra Singh S#47o Risal Singh |
2,170 |
PFMS
|
Account Type:Bank
Account No.:25750100003830
|
Rahul Kumar S#47o Kedar Singh |
2,170 |
PFMS
|
Account Type:Bank
Account No.:25750100003830
|
Kedar Singh S#47o Risal Singh |
620 |
PFMS
|
Account Type:Bank
Account No.:25750100003830
|
Udayveer Singh S#47o Risal Singh |
2,170 |