Type Of Transaction |
Expenditures
|
Activity Code |
34741066 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/10/2020 |
Voucher No |
4THSFC/2020-21/P/35 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
6,818 |
Particulars |
TEJU KE GHAR SE KUNJE KE GHAR TAK INTERLOCKING NIRMAN HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047335703
|
SANTOSH KUMAR |
804 |
PFMS
|
Account Type:Bank
Account No.:50047335703
|
DASARATH |
402 |
PFMS
|
Account Type:Bank
Account No.:50047335703
|
RAJESH SAHANI |
804 |
PFMS
|
Account Type:Bank
Account No.:50047335703
|
KANHAIYA LAL |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50047335703
|
BUJHARAT |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50047335703
|
URMILA DEVI |
804 |
PFMS
|
Account Type:Bank
Account No.:50047335703
|
SUDDU |
804 |