Type Of Transaction |
Expenditures
|
Activity Code |
44693607 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/10/2020 |
Voucher No |
4THSFC/2020-21/P/60 |
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.)
|
15,495 |
Particulars |
mitti dhulai, labour and mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018174
|
SRIKRISHNA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:14260100018174
|
NITINKUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100018174
|
SUMIT KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100018174
|
NANDKISHOR |
945 |
PFMS
|
Account Type:Bank
Account No.:14260100018174
|
RINKU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100018174
|
SUMIT KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:14260100018174
|
vipin kumar |
2,010 |