Type Of Transaction |
Expenditures
|
Activity Code |
20600114 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/04/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
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.)
|
17,016 |
Particulars |
wage for kharanja marammat,nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31583502018
|
RAJENDRA KUMAR |
3,040 |
PFMS
|
Account Type:Bank
Account No.:31583502018
|
usha |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31583502018
|
dev mati |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31583502018
|
ram lotan |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31583502018
|
durptaa |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31583502018
|
RAVINDRA KUMAR |
3,420 |
PFMS
|
Account Type:Bank
Account No.:31583502018
|
jagpata |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31583502018
|
mayawati |
1,820 |