Type Of Transaction |
Expenditures
|
Activity Code |
20361659 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
4THSFC/2019-20/P/9 |
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.)
|
11,194 |
Particulars |
LABOR AND MISTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
RAKASHAP SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
VIJAY SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
KAYAM SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
OMKAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
AKHILESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
SANJAY PRASAD |
2,640 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
RATAN SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
HARISH CHANDRA |
910 |