Type Of Transaction |
Expenditures
|
Activity Code |
17707038 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
4THSFC/2019-20/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
11,150 |
Particulars |
payment of material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969603499
|
VIPIN |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1969603499
|
RAM KISHAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1969603499
|
MANNI LAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1969603499
|
VINAY |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1969603499
|
KANHAIYA LAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1969603499
|
PRAYAG NARAYAN |
1,000 |