Type Of Transaction |
Expenditures
|
Activity Code |
21099027 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/07/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
89,005 |
Particulars |
material kray aur majduri bhugtan babat cc karya narendra ke ghar se niraj pathak ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
M#47S SKN ENTERPRISES |
77,805 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
MUKESH KUMAR S#47O SANTOSH KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
NEMI S#47O DURJAN SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
SHYAMVEER SINGH S#47O HARIKESH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
MALTI DEVI W#47O SUKHVEER SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
MACHCHLA DEVI W#47O SHYAMVEER SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
BHOLA SINGH S#47O HARIKESH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
JAGVEER SINGH S#47O GORDHAN SINGH |
1,200 |