Type Of Transaction |
Expenditures
|
Activity Code |
38807021 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/06/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
84,880 |
Particulars |
material aur majduri bhugtan babat cc nali karya mukhya rasta se jagdish hawaldar ke nohre tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007870
|
NIHAL SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007870
|
RAMFUL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007870
|
BANWARI LAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007870
|
RAMA DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007870
|
GUDDI DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007870
|
ATAVEER KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007870
|
R.S. CONSTRUCTION |
72,280 |
PFMS
|
Account Type:Bank
Account No.:6650000100007870
|
guddu |
1,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007870
|
MAHENDRA SINGH |
1,600 |