Type Of Transaction |
Expenditures
|
Activity Code |
44673954 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/09/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
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.)
|
36,720 |
Particulars |
mazdoori payment for omprakash to tajmmul house cc and nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14730200000262
|
MR LAKHAN |
3,835 |
PFMS
|
Account Type:Bank
Account No.:14730200000262
|
MR SHAYAM SINGH |
6,240 |
PFMS
|
Account Type:Bank
Account No.:14730200000262
|
MR RAEESSH AHMAD |
3,835 |
PFMS
|
Account Type:Bank
Account No.:14730200000262
|
MR PREM BABOO |
3,835 |
PFMS
|
Account Type:Bank
Account No.:14730200000262
|
brijpal |
2,065 |
PFMS
|
Account Type:Bank
Account No.:14730200000262
|
MR THAN SINGH |
6,240 |
PFMS
|
Account Type:Bank
Account No.:14730200000262
|
chedalal |
3,835 |
PFMS
|
Account Type:Bank
Account No.:14730200000262
|
MR PRADEEP KUMAR |
3,835 |
PFMS
|
Account Type:Bank
Account No.:14730200000262
|
omsingh |
3,000 |