Type Of Transaction |
Expenditures
|
Activity Code |
20397013 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
4THSFC/2019-20/P/7 |
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.)
|
2,912 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19880100014176
|
RAM DEEN |
364 |
PFMS
|
Account Type:Bank
Account No.:19880100014176
|
NEERAJ |
364 |
PFMS
|
Account Type:Bank
Account No.:19880100014176
|
SANJAY SINGH |
364 |
PFMS
|
Account Type:Bank
Account No.:19880100014176
|
ARJUN |
364 |
PFMS
|
Account Type:Bank
Account No.:19880100014176
|
SURESH |
364 |
PFMS
|
Account Type:Bank
Account No.:19880100014176
|
MAHANT DEEN |
364 |
PFMS
|
Account Type:Bank
Account No.:19880100014176
|
SUKHRAJ |
364 |
PFMS
|
Account Type:Bank
Account No.:19880100014176
|
KHSAMAPAL |
364 |