Type Of Transaction |
Expenditures
|
Activity Code |
20413426 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/01/2020 |
Voucher No |
4THSFC/2019-20/P/10 |
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.)
|
4,990 |
Particulars |
MASTRAUL LABOUR PAYMENT FOR DEVALAY TO C.O. HOUSE INTERLOCKING AND NALI WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25750100000164
|
MUKESH KUMAR SHARMA S#47O JYOTI PRASAD |
1,450 |
PFMS
|
Account Type:Bank
Account No.:25750100000164
|
AKENDRA PAL SINGH S#47O SURESH PAL SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:25750100000164
|
ROOP KUMAR SINGH S#47O MAHENDRA SINGH |
1,740 |