Type Of Transaction |
Expenditures
|
Activity Code |
13654676 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
4THSFC/2019-20/P/8 |
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.)
|
30,100 |
Particulars |
KHADANJA MARMMAT HETU BHUGTAN LABOUR AND MISTRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
SHIV BALAK |
3,500 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
SABHADEEN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
SHYAM LAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
TULSI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
RAJENDRA KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
RAM MILAN |
3,850 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
KALLAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
GUDIYA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
BUDDHU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
KLAWATI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
SUMITRA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
AMARNATH |
2,366 |