Type Of Transaction |
Expenditures
|
Activity Code |
19741794 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
4THSFC/2019-20/P/12 |
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.)
|
23,808 |
Particulars |
Labour Payment for Interlocking kary from sarfuddin house to Rajnarayan Garden |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009837
|
PECHMINA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:590502010009837
|
LALJI |
5,320 |
PFMS
|
Account Type:Bank
Account No.:590502010009837
|
SAVITA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:590502010009837
|
KISHOR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:590502010009837
|
FULA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:590502010009837
|
BASMATI DEVI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:590502010009837
|
RAJNATH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:590502010009837
|
ATUL |
4,180 |
PFMS
|
Account Type:Bank
Account No.:590502010009837
|
HARISHCHANDRA |
2,660 |