Type Of Transaction |
Expenditures
|
Activity Code |
18150999 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
4THSFC/2019-20/P/2 |
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.)
|
8,984 |
Particulars |
tractor se mitti bharav v rajmistri labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049202840
|
SANJU S#47O DHANPAL SINGH |
546 |
PFMS
|
Account Type:Bank
Account No.:50049202840
|
GOPAL S#47O HEERALAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50049202840
|
Deepak Yadav |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50049202840
|
PAVAN KUMAR S#47O RAMVEER SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50049202840
|
ATUL YADAV S#47O MAHESH CHANDRA |
546 |
PFMS
|
Account Type:Bank
Account No.:50049202840
|
TARUN KUMAR S#47O VIVEK |
546 |
PFMS
|
Account Type:Bank
Account No.:50049202840
|
SATYVEER SINGH S#47O VIKRAM SINGH |
546 |