Type Of Transaction |
Expenditures
|
Activity Code |
43718918 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/11/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
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.)
|
45,875 |
Particulars |
DHARAMSHALA KE KONE SE SATEESH JATAV KE GHAR TAK KHARANJA #47 DONO SAID U-TYPE NALI NIRMAN KARYA for labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898600755
|
IBRAHIM |
1,440 |
PFMS
|
Account Type:Bank
Account No.:20898600755
|
JAKIR S#47O HASMUDDIN |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898600755
|
RAJEEV TYAGI |
28,350 |
PFMS
|
Account Type:Bank
Account No.:20898600755
|
HASMUDDIN |
1,920 |
PFMS
|
Account Type:Bank
Account No.:20898600755
|
SAURAV S#47O KAUSAL |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898600755
|
HEMRAJ S#47O DHARAMPAL |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898600755
|
SRAFAT S#47O CHHUTWA |
885 |
PFMS
|
Account Type:Bank
Account No.:20898600755
|
ARJUN S#47O RAMLAL |
1,920 |
PFMS
|
Account Type:Bank
Account No.:20898600755
|
CHANDRAPAL S#47O MANGU |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898600755
|
KARAN S#47O RAMLAL |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898600755
|
CHHUTTAN S#47O MOTI |
1,920 |
PFMS
|
Account Type:Bank
Account No.:20898600755
|
GAURAV S#47O BRAJPAL |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898600755
|
ASHLAM S#47O ABDUL RASHEED |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898600755
|
JAHID HUSAIN |
1,180 |