Type Of Transaction |
Expenditures
|
Activity Code |
13800040 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/02/2020 |
Voucher No |
4THSFC/2019-20/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
14,196 |
Particulars |
PAYMENT FOR LABOUR -AKBAL KE DARWAJE SE IJHAR KE DARWAJE HOTE HUYE INTERLOCKING TAK KHADANJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19290100010429
|
HAUSILA PRASAD S#47O RAM SAMUJH |
182 |
PFMS
|
Account Type:Bank
Account No.:19290100010429
|
MITHLESH KUMARI W#47O SUKAI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19290100010429
|
BASANTE S#47O BIPAT |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19290100010429
|
SOMWATI W#47O BASANTE |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19290100010429
|
FULKALA W#47O RAMCHARAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19290100010429
|
RAMPATA W#47O RAMESHWAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19290100010429
|
SUDAMA W#47O RAM SAGAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19290100010429
|
RAMA WATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19290100010429
|
RAMCHARAN S#47O RAMAI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19290100010429
|
RAM CHANDRA S#47O RAMPHER |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19290100010429
|
SUKAI S#47O CHAUHAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19290100010429
|
SURESH KUMAR S#47O SHRI NATH |
1,274 |