Type Of Transaction |
Expenditures
|
Activity Code |
16307441 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/03/2020 |
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.)
|
17,290 |
Particulars |
ammount paid to labour for kharanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21856770785
|
MOHAMMAD ISLAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21856770785
|
ISLAMUNNISHA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21856770785
|
SHIV PUJAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21856770785
|
MANIK |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21856770785
|
RAJ KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21856770785
|
MOHD HUSEN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21856770785
|
PARVEJ |
910 |