Type Of Transaction |
Expenditures
|
Activity Code |
15803759 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/12/2019 |
Voucher No |
4THSFC/2019-20/P/8 |
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.)
|
22,975 |
Particulars |
payment of wages for govindnagla me surajpal ke ghar se change 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
|
OMPAL |
2,475 |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
SATYAPRAKASH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
VINOD KUMAR |
2,475 |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
RAMPRATAP |
4,980 |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
AJAB SINGH |
2,475 |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
MAHENDER PAL |
2,250 |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
ARBENDER |
5,395 |