Type Of Transaction |
Expenditures
|
Activity Code |
19549606 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/01/2020 |
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.)
|
8,750 |
Particulars |
MASTRAUL LABOUR PAYMENT FOR MOHAR SINGH TO BHAGWATI PRASAD CC AND NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25750100000169
|
NARENDRA PRATAP S#47O DODPAL |
2,610 |
PFMS
|
Account Type:Bank
Account No.:25750100000169
|
MANOJ KUMAR S#47O RADHE SHYAM |
290 |
PFMS
|
Account Type:Bank
Account No.:25750100000169
|
MANVEER SINGH S#47O TOTARAM |
3,240 |
PFMS
|
Account Type:Bank
Account No.:25750100000169
|
PREM PARATAP SINGH S#47O DODPAL |
2,610 |