Type Of Transaction |
Expenditures
|
Activity Code |
19035614 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/05/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
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.)
|
13,869 |
Particulars |
LABOUR COST OF SITARAM KE GHAR SE RAM ADHAR KE GHAR TAK KHARANJA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100017879
|
PRINSH KUMAR S#47O RAM ACHAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06770100017879
|
ARVIND KUMAR S#47O HEERALAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06770100017879
|
RAM BOOJH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06770100017879
|
VIVEK KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06770100017879
|
SATGUR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06770100017879
|
RAM JAGAT |
1,809 |
PFMS
|
Account Type:Bank
Account No.:06770100017879
|
SHUNTALA W#47O JAGDSH PRASAD |
2,010 |