Type Of Transaction |
Expenditures
|
Activity Code |
18113152 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
4THSFC/2019-20/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
37,680 |
Particulars |
Ammount paid for labour - mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105361615
|
JAI PRAKASH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50105361615
|
RAVI PRAKASH |
7,920 |
PFMS
|
Account Type:Bank
Account No.:50105361615
|
RAJAN SINGH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50105361615
|
PRAKASH SINGH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50105361615
|
SANDEEP SINGH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50105361615
|
VIKAS SINGH |
7,920 |