Type Of Transaction |
Expenditures
|
Activity Code |
20549726 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
4THSFC/2019-20/P/12 |
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.)
|
9,710 |
Particulars |
PAY TO MASTRAUL LABOUR RAJPAL TO AJAYPAL HOUSE CC AND NALI WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25750100000181
|
AJAY KUMAR S#47O RAM PRAKSH SHARMA |
620 |
PFMS
|
Account Type:Bank
Account No.:25750100000181
|
RAVI KUMAR S#47O SATISH CHAUHAN |
3,510 |
PFMS
|
Account Type:Bank
Account No.:25750100000181
|
SATISH KUMAR S#47O RAJVEER CHAUHAN |
2,790 |
PFMS
|
Account Type:Bank
Account No.:25750100000181
|
PRAMOD KUMAR SHARMA S#47O RAM PRAKASH |
2,790 |