Type Of Transaction |
Expenditures
|
Activity Code |
20933010 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/03/2020 |
Voucher No |
4THSFC/2019-20/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
78,560 |
Particulars |
Pay To Lobour
Mewa Ram To Vishambar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25750100000190
|
PUSHPENDRA SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:25750100000190
|
KRISHAN KUMAR |
8,640 |
PFMS
|
Account Type:Bank
Account No.:25750100000190
|
DHEERAJ KUMAR |
7,250 |
PFMS
|
Account Type:Bank
Account No.:25750100000190
|
MALKHAN |
7,250 |
PFMS
|
Account Type:Bank
Account No.:25750100000190
|
ROHIT CHAUDHARY |
9,000 |
PFMS
|
Account Type:Bank
Account No.:25750100000190
|
KHAJAN SINGH |
7,250 |
PFMS
|
Account Type:Bank
Account No.:25750100000190
|
SATISH CHANDRA |
7,250 |
PFMS
|
Account Type:Bank
Account No.:25750100000190
|
LAXMI |
7,250 |
PFMS
|
Account Type:Bank
Account No.:25750100000190
|
SHEESH PAL |
6,670 |
PFMS
|
Account Type:Bank
Account No.:25750100000190
|
RAMU DHURIYA |
9,000 |