Type Of Transaction |
Expenditures
|
Activity Code |
42327563 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/07/2020 |
Voucher No |
4THSFC/2020-21/P/16 |
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.)
|
12,165 |
Particulars |
Baburam ke ghar se Shivkaran ke ghar hote hue Peshkar ke ghar tak interlocking kary hetu labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11106936562
|
MAINA DEVI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:11106936562
|
SAVITA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:11106936562
|
JAY KARAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:11106936562
|
GANGARAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:11106936562
|
LALCHAND |
2,625 |
PFMS
|
Account Type:Bank
Account No.:11106936562
|
KISHOR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:11106936562
|
PITAMBAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11106936562
|
MAYA DEVI |
1,005 |