Type Of Transaction |
Expenditures
|
Activity Code |
42611703 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/08/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
28,084 |
Particulars |
VAIBHAV KE GHAR SE VIKRAM KE GHAR TAK INTERLOCKING NIRMAN ME MAJDURI HETI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50313262201
|
INAYAT ANSARI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50313262201
|
RAMNARESH YADAV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50313262201
|
GAURISHANKAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50313262201
|
JITENDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50313262201
|
MITHAILAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50313262201
|
RAMSAGAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50313262201
|
ISRAYAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50313262201
|
TUFANI YADAV |
2,814 |