Type Of Transaction |
Expenditures
|
Activity Code |
14701787 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/12/2019 |
Voucher No |
4THSFC/2019-20/P/11 |
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.)
|
20,000 |
Particulars |
Labour Payment by Mastrool No. 5 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061450
|
SHRI PATI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061450
|
Radheshyam |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061450
|
CHARAN SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061450
|
MUKIS KHAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061450
|
ATAR SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061450
|
MANOHAR LAL |
3,000 |