Type Of Transaction |
Expenditures
|
Activity Code |
16904186 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/01/2020 |
Voucher No |
4THSFC/2019-20/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
33,315 |
Particulars |
16904186 labour mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:98440100005597
|
CHEDA LAL s#47o MAKHAN LAL |
4,130 |
PFMS
|
Account Type:Bank
Account No.:98440100005597
|
MADAN LAL |
6,720 |
PFMS
|
Account Type:Bank
Account No.:98440100005597
|
RIYAZUDDIN s#47o BASHIRUDDIN |
6,240 |
PFMS
|
Account Type:Bank
Account No.:98440100005597
|
RAJA RAM s#47o HEM RAJ |
4,130 |
PFMS
|
Account Type:Bank
Account No.:98440100005597
|
JAGDISH PRASAD S#47O SHYAM BIHARI LAL |
3,835 |
PFMS
|
Account Type:Bank
Account No.:98440100005597
|
DEVI DAS s#47o NAND RAM |
4,130 |
PFMS
|
Account Type:Bank
Account No.:98440100005597
|
DHARAM PAL |
4,130 |