Type Of Transaction |
Expenditures
|
Activity Code |
21037589 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/03/2020 |
Voucher No |
4THSFC/2019-20/P/19 |
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.)
|
11,000 |
Particulars |
to labour payment for pratapke ghar se lalu ke ghar tak interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000366
|
RAMMURTI |
1,400 |
PFMS
|
Account Type:Bank
Account No.:32250200000366
|
NAHAR SINGH |
1,400 |
PFMS
|
Account Type:Bank
Account No.:32250200000366
|
SANJAY KUMAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:32250200000366
|
VIKRAM SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:32250200000366
|
SANGRAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:32250200000366
|
SANDHYA DEVI |
1,200 |