Type Of Transaction |
Expenditures
|
Activity Code |
13921577 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/01/2020 |
Voucher No |
4THSFC/2019-20/P/6 |
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.)
|
22,666 |
Particulars |
mistri and labor payment for lala to baijnath tak rcc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910210000013
|
DHIRENDRA MISHRA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:742910210000013
|
Alok Kumar s#47o Vedprakash |
5,600 |
PFMS
|
Account Type:Bank
Account No.:742910210000013
|
AJAY KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:742910210000013
|
Sarvesh s#47o Harishankar |
2,912 |
PFMS
|
Account Type:Bank
Account No.:742910210000013
|
Kunti w#47o Arvind |
2,730 |
PFMS
|
Account Type:Bank
Account No.:742910210000013
|
HARIKRISHNA |
2,912 |