Type Of Transaction |
Expenditures
|
Activity Code |
14758400 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/08/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
11,000 |
Particulars |
cc v nali nirman karya ravi ke ghar se dharam veer ke ghar tak ki majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061335
|
BIRBAL SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061335
|
MONIKA DEVI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061335
|
DUNGAR SINGH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061335
|
SACHIN |
900 |
PFMS
|
Account Type:Bank
Account No.:3639000100061335
|
DIMAN SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061335
|
NITIN |
900 |
PFMS
|
Account Type:Bank
Account No.:3639000100061335
|
SURENDRA SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061335
|
KHALAK SINGH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061335
|
RAJ KUMAR |
1,200 |