Type Of Transaction |
Expenditures
|
Activity Code |
20072966 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/03/2020 |
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.)
|
17,182 |
Particulars |
wage for kharanja marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23860100014987
|
RAMMURATI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23860100014987
|
deelep kumar |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23860100014987
|
AJAY |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23860100014987
|
PRAVESH KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23860100014987
|
AMARJEET |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23860100014987
|
RANJIT |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23860100014987
|
SAHEB SARAN |
3,040 |
PFMS
|
Account Type:Bank
Account No.:23860100014987
|
SHRI KRISHAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23860100014987
|
LAXMI KANT |
910 |
PFMS
|
Account Type:Bank
Account No.:23860100014987
|
VIJAY |
3,040 |