Type Of Transaction |
Expenditures
|
Activity Code |
18224255 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
4THSFC/2019-20/P/3 |
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.)
|
87,876 |
Particulars |
LABOR AND MISTRI PAYMENT, MITTI BHARAO |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002250
|
ANUPAM |
3,822 |
PFMS
|
Account Type:Bank
Account No.:594002010002250
|
NITU |
3,822 |
PFMS
|
Account Type:Bank
Account No.:594002010002250
|
KANHAIYA LAL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:594002010002250
|
KANCHAN DEVI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:594002010002250
|
RAJ KUMAR |
7,700 |
PFMS
|
Account Type:Bank
Account No.:594002010002250
|
JASVEER |
3,822 |
PFMS
|
Account Type:Bank
Account No.:594002010002250
|
PUSHPENDRA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:594002010002250
|
YADUVEER SINGH |
26,500 |
PFMS
|
Account Type:Bank
Account No.:594002010002250
|
GUDDO DEVI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:594002010002250
|
PRAMOD |
3,822 |
PFMS
|
Account Type:Bank
Account No.:594002010002250
|
CHOTELAL |
7,700 |
PFMS
|
Account Type:Bank
Account No.:594002010002250
|
SATYENDRA SINGH |
7,700 |
PFMS
|
Account Type:Bank
Account No.:594002010002250
|
GANGA SINGH |
7,700 |