Type Of Transaction |
Expenditures
|
Activity Code |
20263208 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
4THSFC/2019-20/P/11 |
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.)
|
17,888 |
Particulars |
WAGES BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21859941762
|
Kamrujjama |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21859941762
|
Jag prasad |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21859941762
|
Anwar ali |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21859941762
|
Abdul gaffar |
2,392 |
PFMS
|
Account Type:Bank
Account No.:21859941762
|
kanti devi |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21859941762
|
Gyandas |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21859941762
|
Akdas husain |
2,392 |
PFMS
|
Account Type:Bank
Account No.:21859941762
|
Baliram |
2,184 |