Type Of Transaction |
Expenditures
|
Activity Code |
20682728 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
4THSFC/2019-20/P/8 |
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.)
|
12,337 |
Particulars |
payment for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39063374894
|
MEGHU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:39063374894
|
JHAKURI S#47O SITA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:39063374894
|
CHHANGUR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:39063374894
|
PUNNAWASI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:39063374894
|
BHAGGAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:39063374894
|
NEBU LAL |
2,625 |
PFMS
|
Account Type:Bank
Account No.:39063374894
|
BABLU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:39063374894
|
CHINKE |
1,274 |