Type Of Transaction |
Expenditures
|
Activity Code |
41686984 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/09/2020 |
Voucher No |
4THSFC/2020-21/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.)
|
42,060 |
Particulars |
PP SE VIRENDRA KE GHAR TAK NAALI AUR CC ROAD NIRMAAN HETU MISTRI#47LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100015699
|
DHANPAL |
3,540 |
PFMS
|
Account Type:Bank
Account No.:12710100015699
|
VEERPAL SON JAYNTIPRASAD |
3,540 |
PFMS
|
Account Type:Bank
Account No.:12710100015699
|
PAPPU MISTRI |
3,540 |
PFMS
|
Account Type:Bank
Account No.:12710100015699
|
SOM PAL |
3,540 |
PFMS
|
Account Type:Bank
Account No.:12710100015699
|
MOHD FURQAAN |
5,760 |
PFMS
|
Account Type:Bank
Account No.:12710100015699
|
MOHD GULGAAM |
5,760 |
PFMS
|
Account Type:Bank
Account No.:12710100015699
|
SOMENDRA DEV SON KALI CHARAN |
3,540 |
PFMS
|
Account Type:Bank
Account No.:12710100015699
|
RAJU |
3,540 |
PFMS
|
Account Type:Bank
Account No.:12710100015699
|
MOHD HASNAIN |
5,760 |
PFMS
|
Account Type:Bank
Account No.:12710100015699
|
OMPAL SON HEERA LAL |
3,540 |