Type Of Transaction |
Expenditures
|
Activity Code |
18224186 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/01/2020 |
Voucher No |
4THSFC/2019-20/P/5 |
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.)
|
17,500 |
Particulars |
लेवर व मिस्त्री भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002246
|
CHARN SINGH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:594002010002246
|
NARESH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:594002010002246
|
DINESH CHANDAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:594002010002246
|
BAL KISHOR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:594002010002246
|
AKASH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:594002010002246
|
KHETPAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:594002010002246
|
RAJESH KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:594002010002246
|
BHAGWANDAS |
2,800 |
PFMS
|
Account Type:Bank
Account No.:594002010002246
|
DHARMENDRA KUMAR |
910 |