Type Of Transaction |
Expenditures
|
Activity Code |
19741795 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/01/2020 |
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.)
|
10,780 |
Particulars |
Labour payment for Interlocking kary from Shiv Prasad dukan to Surendra house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009837
|
PECHMINA |
910 |
PFMS
|
Account Type:Bank
Account No.:590502010009837
|
ATUL |
1,900 |
PFMS
|
Account Type:Bank
Account No.:590502010009837
|
RAJNATH |
1,520 |
PFMS
|
Account Type:Bank
Account No.:590502010009837
|
BASMATI DEVI |
910 |
PFMS
|
Account Type:Bank
Account No.:590502010009837
|
SONU |
910 |
PFMS
|
Account Type:Bank
Account No.:590502010009837
|
FULA DEVI |
910 |
PFMS
|
Account Type:Bank
Account No.:590502010009837
|
AJMER |
910 |
PFMS
|
Account Type:Bank
Account No.:590502010009837
|
LALJI |
1,900 |
PFMS
|
Account Type:Bank
Account No.:590502010009837
|
KISHOR |
910 |