Type Of Transaction |
Expenditures
|
Activity Code |
20208616 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/01/2020 |
Voucher No |
4THSFC/2019-20/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
64,974 |
Particulars |
pakki sadak se interloking tak khadanja marammart karya hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50339581205
|
VIKRAMAJI |
5,278 |
PFMS
|
Account Type:Bank
Account No.:50339581205
|
SUNDARI |
5,278 |
PFMS
|
Account Type:Bank
Account No.:50339581205
|
REKHA |
5,278 |
PFMS
|
Account Type:Bank
Account No.:50339581205
|
KISORI |
5,278 |
PFMS
|
Account Type:Bank
Account No.:50339581205
|
VENIMADHAV |
5,278 |
PFMS
|
Account Type:Bank
Account No.:50339581205
|
RAJBAHADUR |
5,278 |
PFMS
|
Account Type:Bank
Account No.:50339581205
|
KAVITA |
5,278 |
PFMS
|
Account Type:Bank
Account No.:50339581205
|
RAMLAL |
6,916 |
PFMS
|
Account Type:Bank
Account No.:50339581205
|
UMESH |
5,278 |
PFMS
|
Account Type:Bank
Account No.:50339581205
|
RAMJASHI |
5,278 |
PFMS
|
Account Type:Bank
Account No.:50339581205
|
GOVIND |
5,278 |
PFMS
|
Account Type:Bank
Account No.:50339581205
|
SAPNA |
5,278 |