Type Of Transaction |
Expenditures
|
Activity Code |
19965697 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/01/2020 |
Voucher No |
4THSFC/2019-20/P/7 |
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.)
|
36,695 |
Particulars |
MITTI BHARAO, LABOR AND MISTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31592755003
|
VINOD KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31592755003
|
VIJENDRA |
6,240 |
PFMS
|
Account Type:Bank
Account No.:31592755003
|
VEDWATI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31592755003
|
SATENDRA KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31592755003
|
SONU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31592755003
|
VIKRAM SINGH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:31592755003
|
SOMWATI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31592755003
|
MANOJ KUMAR |
6,405 |
PFMS
|
Account Type:Bank
Account No.:31592755003
|
RADHA DEVI |
3,640 |