Type Of Transaction |
Expenditures
|
Activity Code |
14086858 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2020 |
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.)
|
29,330 |
Particulars |
TO PAY LABOURS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584751031
|
JAGDISH PRASAD |
5,040 |
PFMS
|
Account Type:Bank
Account No.:31584751031
|
HARENDRA KUMAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:31584751031
|
NIRMLA DEVI |
3,850 |
PFMS
|
Account Type:Bank
Account No.:31584751031
|
RAJANI |
3,850 |
PFMS
|
Account Type:Bank
Account No.:31584751031
|
LAUKESH KUMAR |
3,850 |
PFMS
|
Account Type:Bank
Account No.:31584751031
|
RAVI KUMAR |
3,850 |
PFMS
|
Account Type:Bank
Account No.:31584751031
|
BHUPENDRA KUMAR |
3,850 |