Type Of Transaction |
Expenditures
|
Activity Code |
16037177 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/01/2020 |
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.)
|
10,748 |
Particulars |
Labour Paymentfor khadanja kary from Pitch road to Rajnath machine |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009796
|
UMESH |
2,280 |
PFMS
|
Account Type:Bank
Account No.:590502010009796
|
DHARMVEER PASWAN |
728 |
PFMS
|
Account Type:Bank
Account No.:590502010009796
|
RAMJI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:590502010009796
|
TAHSILDAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:590502010009796
|
DEVRAJ |
2,280 |
PFMS
|
Account Type:Bank
Account No.:590502010009796
|
RENU DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:590502010009796
|
DAULATI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:590502010009796
|
TALUKA |
1,092 |