Type Of Transaction |
Expenditures
|
Activity Code |
54067319 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/08/2021 |
Voucher No |
4THSFC/2021-22/P/12 |
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.)
|
30,192 |
Particulars |
payment for labor and mason wages..arjun ke ghar se sonu ke ghar tk interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00830100013842
|
Sunil Kumar |
3,468 |
PFMS
|
Account Type:Bank
Account No.:00830100013842
|
BANTI KUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:00830100013842
|
JULFIKAR |
8,160 |
PFMS
|
Account Type:Bank
Account No.:00830100013842
|
BABLU DIWAKAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:00830100013842
|
Jai pal Singh |
8,160 |
PFMS
|
Account Type:Bank
Account No.:00830100013842
|
Anil Kumar |
3,468 |