Type Of Transaction |
Expenditures
|
Activity Code |
21019137 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/07/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
73,100 |
Particulars |
labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061362
|
anam |
7,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061362
|
shreepati |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061362
|
ashok kumar |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061362
|
jhulendra sharma |
5,700 |
PFMS
|
Account Type:Bank
Account No.:3639000100061362
|
mukesh kumar |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061362
|
nitendra kumar |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061362
|
nipendra kumar |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061362
|
manish sharma |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061362
|
saqib khan |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061362
|
sanaya khan |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061362
|
angum begam |
7,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061362
|
rajendra |
5,400 |