Type Of Transaction |
Expenditures
|
Activity Code |
20157933 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
4THSFC/2019-20/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
18,412 |
Particulars |
LABUR MISHTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010003004
|
ved praksh s#470 parasuram |
3,200 |
PFMS
|
Account Type:Bank
Account No.:461002010003004
|
pappu urf prem chandra s#470 shri krishn |
2,002 |
PFMS
|
Account Type:Bank
Account No.:461002010003004
|
pawan s#470 hariram |
2,002 |
PFMS
|
Account Type:Bank
Account No.:461002010003004
|
afroj s#470 sakeel |
2,002 |
PFMS
|
Account Type:Bank
Account No.:461002010003004
|
saurabh s#470 dirvijay |
2,002 |
PFMS
|
Account Type:Bank
Account No.:461002010003004
|
balkatter s#470 kuber |
2,002 |
PFMS
|
Account Type:Bank
Account No.:461002010003004
|
sukhvashi s#470 balakram |
2,002 |
PFMS
|
Account Type:Bank
Account No.:461002010003004
|
raj kamal s#470 mahesh chandra |
3,200 |