Type Of Transaction |
Expenditures
|
Activity Code |
17784744 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/12/2019 |
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.)
|
6,076 |
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.:594002010002237
|
RAJNISH KUMAR |
364 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
PRAMOD KUMAR |
400 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
MAHENDRAPAL |
546 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
NABNIT KUMAR |
364 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
VIVEK YADAV |
364 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
GYANENDRA KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
RAGVENDAR |
546 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
RADHACHANDRA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
CHIRONJI LAL |
546 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
ARVIND |
546 |