Type Of Transaction |
Expenditures
|
Activity Code |
18670077 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/11/2019 |
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.)
|
63,420 |
Particulars |
labour payment for interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000010
|
SUNIL KUMAR |
7,540 |
PFMS
|
Account Type:Bank
Account No.:732510210000010
|
PAWAN KUMAR |
7,540 |
PFMS
|
Account Type:Bank
Account No.:732510210000010
|
anand kumar |
12,600 |
PFMS
|
Account Type:Bank
Account No.:732510210000010
|
SURENDRA KUMAR |
12,600 |
PFMS
|
Account Type:Bank
Account No.:732510210000010
|
ARVIND KUMAR |
7,800 |
PFMS
|
Account Type:Bank
Account No.:732510210000010
|
ANIL KUMAR |
7,540 |
PFMS
|
Account Type:Bank
Account No.:732510210000010
|
rajeshvari |
7,800 |