Type Of Transaction |
Expenditures
|
Activity Code |
18773506 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/12/2019 |
Voucher No |
4THSFC/2019-20/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
15,190 |
Particulars |
payment of labour for govindnagla me mahendrapal ke ghar se rampal ke ghar tak interlocking v naali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
MAHENDER PAL |
2,025 |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
OMPAL |
2,250 |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
SATYAPRAKASH |
2,025 |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
RAMPRATAP |
2,490 |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
ARBENDER |
4,150 |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
AJAB SINGH |
2,250 |