Type Of Transaction |
Expenditures
|
Activity Code |
15173393 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
4THSFC/2019-20/P/27 |
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.)
|
18,000 |
Particulars |
labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061353
|
senkey sharma |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061353
|
MUSTAK KHAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061353
|
NOOR MOHAMMAD |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061353
|
USMAN KHAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061353
|
SAQIB KHAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061353
|
MUNNA KHAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061353
|
ANAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061353
|
ANGUM BEGAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061353
|
SANYA KHAN |
1,800 |