Type Of Transaction |
Expenditures
|
Activity Code |
17109465 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/03/2020 |
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.)
|
40,338 |
Particulars |
Labour payment for khadanja marammat kary from Kup to Bajarangi house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
JIYUT VISHWAKARMA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
SUMAN KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
VYAS PRASAD |
7,980 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
RAJKUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
VISHWANATH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
PUNNA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
DIPU VISHWKARMA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
KAMLESH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
RAJESH KUMAR |
3,420 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
SUJIT KUMAR |
3,822 |