Type Of Transaction |
Expenditures
|
Activity Code |
20510115 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
4THSFC/2019-20/P/11 |
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.)
|
11,466 |
Particulars |
sriram se mannalal ke ghar tak rcc nirman labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741710100000206
|
MAKUNDRE |
910 |
PFMS
|
Account Type:Bank
Account No.:741710100000206
|
RAMSARAN |
910 |
PFMS
|
Account Type:Bank
Account No.:741710100000206
|
RAMGOPAL |
910 |
PFMS
|
Account Type:Bank
Account No.:741710100000206
|
BIMLESH |
728 |
PFMS
|
Account Type:Bank
Account No.:741710100000206
|
MADAN PAL |
910 |
PFMS
|
Account Type:Bank
Account No.:741710100000206
|
CHEL BIHARI |
910 |
PFMS
|
Account Type:Bank
Account No.:741710100000206
|
RAMCHANDRA |
910 |
PFMS
|
Account Type:Bank
Account No.:741710100000206
|
ARJUN KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:741710100000206
|
VINOD KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:741710100000206
|
SONU VERMA |
910 |
PFMS
|
Account Type:Bank
Account No.:741710100000206
|
SARVESH KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:741710100000206
|
HEMRAJ |
910 |
PFMS
|
Account Type:Bank
Account No.:741710100000206
|
HARIRAM |
728 |