Type Of Transaction |
Expenditures
|
Activity Code |
13959788 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
4THSFC/2019-20/P/22 |
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.)
|
11,284 |
Particulars |
manoj se mohan singh ke ghar tak kharanja work labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741710100000261
|
Suraj Bali so Ram Dayal |
1,092 |
PFMS
|
Account Type:Bank
Account No.:741710100000261
|
Radhey so Shivraj |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741710100000261
|
Ram Das so Raghunandan |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741710100000261
|
Govind so Ram Vilas |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741710100000261
|
Ram Vilas so Jalim |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741710100000261
|
Ramu Verma so Shivraj |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741710100000261
|
Atma Ram so Chhotkaunu |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741710100000261
|
Ashish Kumar so Kallu |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741710100000261
|
Maan Singh so Surendra |
1,274 |