Type Of Transaction |
Expenditures
|
Activity Code |
20406494 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/01/2020 |
Voucher No |
4THSFC/2019-20/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
34,944 |
Particulars |
KHADANJA NIRMAN HETU LABOUR MISTRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22960100015589
|
GOVIND KUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:22960100015589
|
RAM KUMAR |
5,642 |
PFMS
|
Account Type:Bank
Account No.:22960100015589
|
DIL BAHADUR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:22960100015589
|
RAM SEWAK |
5,460 |
PFMS
|
Account Type:Bank
Account No.:22960100015589
|
RAJENDRA YADAV |
5,460 |
PFMS
|
Account Type:Bank
Account No.:22960100015589
|
SHIV SHANKAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22960100015589
|
RAM KISHOR |
5,642 |