Type Of Transaction |
Expenditures
|
Activity Code |
20390824 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/04/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
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.)
|
3,420 |
Particulars |
PAY TO MASTRAUL LABOUR GUAB SINGH TO RAMVEER SINGH KHADANJA AND NALI WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4702101006718
|
RAJVIR SINGH S#47O CHAUTHA RAM |
620 |
PFMS
|
Account Type:Bank
Account No.:4702101006718
|
GAUTAM S#47O HIRA LAL |
780 |
PFMS
|
Account Type:Bank
Account No.:4702101006718
|
DARVESH KUMAR S#47O SUNAHARI LAL |
620 |
PFMS
|
Account Type:Bank
Account No.:4702101006718
|
RINKU KUMAR S#47O RAJVEER SINGH |
780 |
PFMS
|
Account Type:Bank
Account No.:4702101006718
|
SUNAHARI LAL S#47O BHOODAR SINGH |
620 |