Type Of Transaction |
Expenditures
|
Activity Code |
17491284 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/01/2020 |
Voucher No |
4THSFC/2019-20/P/10 |
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.)
|
5,822 |
Particulars |
payment of labourer |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100015029
|
RAM BARAN |
910 |
PFMS
|
Account Type:Bank
Account No.:6385000100015029
|
SOVRANLAL |
728 |
PFMS
|
Account Type:Bank
Account No.:6385000100015029
|
SURESH SO RAMESHWAR DAYAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:6385000100015029
|
MANOJ KUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:6385000100015029
|
BADE LAL |
728 |
PFMS
|
Account Type:Bank
Account No.:6385000100015029
|
SATYAPAL SO PURANLAL |
728 |