Type Of Transaction |
Expenditures
|
Activity Code |
20137526 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/06/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
53,928 |
Particulars |
material labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11790452524
|
SANDESH KUMAR |
1,030 |
PFMS
|
Account Type:Bank
Account No.:11790452524
|
BHANWAR |
1,030 |
PFMS
|
Account Type:Bank
Account No.:11790452524
|
BHANWAR SINGH o |
1,030 |
PFMS
|
Account Type:Bank
Account No.:11790452524
|
MANISH |
1,030 |
PFMS
|
Account Type:Bank
Account No.:11790452524
|
BHANWAR SINGH o |
1,030 |
PFMS
|
Account Type:Bank
Account No.:11790452524
|
BHANWAR |
1,030 |
PFMS
|
Account Type:Bank
Account No.:11790452524
|
MAA PITAMABRA TRADERS |
43,628 |
PFMS
|
Account Type:Bank
Account No.:11790452524
|
VIJAY KISHORR |
1,030 |
PFMS
|
Account Type:Bank
Account No.:11790452524
|
MANOJ BH |
1,030 |
PFMS
|
Account Type:Bank
Account No.:11790452524
|
MANOJ BH |
1,030 |
PFMS
|
Account Type:Bank
Account No.:11790452524
|
DIWAN SINGH |
1,030 |