Type Of Transaction |
Expenditures
|
Activity Code |
16307407 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
4THSFC/2019-20/P/13 |
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.)
|
18,200 |
Particulars |
ammount paid to labour for khadanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21856770785
|
MANIK |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21856770785
|
ISLAMUNNISHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21856770785
|
MOHAMMAD ISLAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21856770785
|
SHIV PUJAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21856770785
|
PARVEJ |
2,912 |
PFMS
|
Account Type:Bank
Account No.:21856770785
|
MOHD HUSEN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21856770785
|
RAJ KUMAR |
2,548 |