Type Of Transaction |
Expenditures
|
Activity Code |
43998930 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/08/2020 |
Voucher No |
4THSFC/2020-21/P/14 |
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.)
|
37,920 |
Particulars |
WID 43998930 Bablu k gar k pass gram panchyat k bhumi par mitti barav karya end barekatting karya
LABOUR DHIRENDRA 22X240 5280
SATISH 22X240 5280
RINKU 22X240
DHARMENDRA 22X240 5280
CRTAGE TRACOR 16800 AJAY 42X400 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400225198
|
RINKU |
5,280 |
PFMS
|
Account Type:Bank
Account No.:1839000400225198
|
DHEERENDRA |
5,280 |
PFMS
|
Account Type:Bank
Account No.:1839000400225198
|
DHARMENDRA |
5,280 |
PFMS
|
Account Type:Bank
Account No.:1839000400225198
|
AJAY PAL |
16,800 |
PFMS
|
Account Type:Bank
Account No.:1839000400225198
|
SATISH |
5,280 |