Type Of Transaction |
Expenditures
|
Activity Code |
20368353 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/05/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
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.)
|
30,270 |
Particulars |
payment for labor for work KARAMVEER KE GHAR SE MITARRA KE GHAR TAK INTERLOCKING AND NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6492000100032900
|
Gayatri DEvi M |
3,770 |
PFMS
|
Account Type:Bank
Account No.:6492000100032900
|
Dinesh Kumar M |
3,190 |
PFMS
|
Account Type:Bank
Account No.:6492000100032900
|
Satyam Kumar M |
3,770 |
PFMS
|
Account Type:Bank
Account No.:6492000100032900
|
Amit Kumar M |
3,770 |
PFMS
|
Account Type:Bank
Account No.:6492000100032900
|
Mukesh Kumar M |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6492000100032900
|
Ram Avtar M |
4,000 |
PFMS
|
Account Type:Bank
Account No.:6492000100032900
|
Surendra Kumar M |
3,770 |
PFMS
|
Account Type:Bank
Account No.:6492000100032900
|
Anil Kumar M |
4,000 |