Type Of Transaction |
Expenditures
|
Activity Code |
20992797 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/03/2020 |
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.)
|
12,190 |
Particulars |
payment of ishwar ke makan se ramta ke makan tak c.c nirman labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11561809045
|
JEETENDRA KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:11561809045
|
RAFIQ MUHAMMAD |
2,000 |
PFMS
|
Account Type:Bank
Account No.:11561809045
|
MUNNA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:11561809045
|
TEJ SINGH |
910 |
PFMS
|
Account Type:Bank
Account No.:11561809045
|
BRAJ KISHOR |
910 |
PFMS
|
Account Type:Bank
Account No.:11561809045
|
ARVIND KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:11561809045
|
KHYALIRAM |
910 |
PFMS
|
Account Type:Bank
Account No.:11561809045
|
RAM MOORTI |
910 |
PFMS
|
Account Type:Bank
Account No.:11561809045
|
HARISHCHANDRA |
910 |
PFMS
|
Account Type:Bank
Account No.:11561809045
|
PRABHA |
910 |
PFMS
|
Account Type:Bank
Account No.:11561809045
|
CHANDRAKALI |
910 |