Type Of Transaction |
Expenditures
|
Activity Code |
20657186 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
4THSFC/2019-20/P/4 |
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.)
|
7,308 |
Particulars |
RAMAKANT KE GHAR SE PITCH ROAD TAK KHARNJA NIRMAN KARYA KA LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:465902010998118
|
SHIVAKANT KUSHWAHA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:465902010998118
|
AJAY PRAJAPATI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:465902010998118
|
NANDLAL SINGH |
364 |
PFMS
|
Account Type:Bank
Account No.:465902010998118
|
MANOJ KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:465902010998118
|
AKHLESH KUMAR PRAJAPATI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:465902010998118
|
SIJOR |
1,092 |