Type Of Transaction |
Expenditures
|
Activity Code |
20842535 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/03/2020 |
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.)
|
22,960 |
Particulars |
uttsav bhawan me interloking aur 01 unit shauchalaya nirman kary par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20476740320
|
Rajnath |
3,600 |
PFMS
|
Account Type:Bank
Account No.:20476740320
|
Jogindar |
1,456 |
PFMS
|
Account Type:Bank
Account No.:20476740320
|
Babita Yadav |
2,184 |
PFMS
|
Account Type:Bank
Account No.:20476740320
|
Manoj Kumar |
2,184 |
PFMS
|
Account Type:Bank
Account No.:20476740320
|
Ashok Kumar Singh |
4,800 |
PFMS
|
Account Type:Bank
Account No.:20476740320
|
Lakkad |
2,184 |
PFMS
|
Account Type:Bank
Account No.:20476740320
|
Sandeep yadav |
2,184 |
PFMS
|
Account Type:Bank
Account No.:20476740320
|
Sandeep Kumar |
2,184 |
PFMS
|
Account Type:Bank
Account No.:20476740320
|
Santosh Kumar |
2,184 |