Type Of Transaction |
Expenditures
|
Activity Code |
15356744 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/02/2020 |
Voucher No |
4THSFC/2019-20/P/20 |
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.)
|
33,409 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018189
|
DAL VEER |
5,824 |
PFMS
|
Account Type:Bank
Account No.:14260100018189
|
CHHUNNU LAL |
5,824 |
PFMS
|
Account Type:Bank
Account No.:14260100018189
|
RAMRAHISH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:14260100018189
|
SHADIK ALI S#47O MEHBOOB |
2,912 |
PFMS
|
Account Type:Bank
Account No.:14260100018189
|
JANGPAL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:14260100018189
|
NISHAR ALI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:14260100018189
|
SHYAMPAL S#47O RAM CHANDRA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:14260100018189
|
SURENDRAPAL |
2,913 |