Type Of Transaction |
Expenditures
|
Activity Code |
13654727 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
4THSFC/2019-20/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
46,312 |
Particulars |
KHADANJA MARMMAT HETU LABOUR AUR MISTRI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
DESH RAJ |
3,094 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
SUNEETA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
CHHOTE LAL |
5,950 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
SUSHEEL KUMAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
MEENA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
RAMESWAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
RAJ KUMARI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
OMKAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
RAJENDRA KUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
ANGANU |
3,094 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
RAM PRAKASH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
SHIV SHANKAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
KESHRAJ |
3,094 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
SAROJ |
3,094 |