Type Of Transaction |
Expenditures
|
Activity Code |
18752229 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/02/2020 |
Voucher No |
4THSFC/2019-20/P/6 |
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.)
|
17,262 |
Particulars |
Labour payment for khadanja kary from Rambachan house to Paramhansh house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009824
|
AMRIT LAL |
910 |
PFMS
|
Account Type:Bank
Account No.:590502010009824
|
BIPIN KUMAR |
2,660 |
PFMS
|
Account Type:Bank
Account No.:590502010009824
|
SAHAB SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:590502010009824
|
OMPRAKASH |
910 |
PFMS
|
Account Type:Bank
Account No.:590502010009824
|
MRITYUNJAY |
1,092 |
PFMS
|
Account Type:Bank
Account No.:590502010009824
|
TEJBAHADUR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:590502010009824
|
VINOD YADAV |
2,660 |
PFMS
|
Account Type:Bank
Account No.:590502010009824
|
RAKESH BIND |
1,274 |
PFMS
|
Account Type:Bank
Account No.:590502010009824
|
BECHAN RAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:590502010009824
|
CHANARI DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:590502010009824
|
CHHABILE YADAV |
2,660 |