Type Of Transaction |
Expenditures
|
Activity Code |
13623130 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/01/2020 |
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.)
|
31,600 |
Particulars |
MASTRAUL LABOUR PAYMENT CC ROAD TO KALU HOUSE CC WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25750100000152
|
RAVI KUMAR |
7,900 |
PFMS
|
Account Type:Bank
Account No.:25750100000152
|
RAHUL CHAUHAN S#47O UPENDRA SINGH |
7,900 |
PFMS
|
Account Type:Bank
Account No.:25750100000152
|
UPENDRA SINGH S#47O SATWAN SINGH |
7,900 |
PFMS
|
Account Type:Bank
Account No.:25750100000152
|
SATISH S#47O RAJVEER |
7,900 |