Type Of Transaction |
Expenditures
|
Activity Code |
13514055 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/12/2019 |
Voucher No |
4THSFC/2019-20/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.)
|
18,440 |
Particulars |
MASTRAUL LABOUR PAYMENT FOR PUL KI RAIMP PAR KHADANJA AND MITTI BHARAV KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25750100000181
|
PRAMOD KUMAR SHARMA S#47O RAM PRAKASH |
2,900 |
PFMS
|
Account Type:Bank
Account No.:25750100000181
|
HARISH KUMAR SHARMA S#47O DEVIRAM SHARMA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:25750100000181
|
SONU S#47O VIJAY PAL |
2,900 |
PFMS
|
Account Type:Bank
Account No.:25750100000181
|
AJAY KUMAR S#47O RAM PRAKSH SHARMA |
2,900 |
PFMS
|
Account Type:Bank
Account No.:25750100000181
|
RAVI KANT S#47O KANTA PRASAD |
2,900 |
PFMS
|
Account Type:Bank
Account No.:25750100000181
|
RAVI KUMAR S#47O SATISH CHAUHAN |
3,240 |