Type Of Transaction |
Expenditures
|
Activity Code |
38295986 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/08/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
24,870 |
Particulars |
amresh ke ghar tak marammat hetu labour and mistri ko payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23260100012467
|
HIRA LAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:23260100012467
|
RAJENDRA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:23260100012467
|
SITA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:23260100012467
|
VIKAS KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:23260100012467
|
RADHESHYAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:23260100012467
|
DWARIKA PRASAD |
2,412 |
PFMS
|
Account Type:Bank
Account No.:23260100012467
|
AMAR BAHADUR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:23260100012467
|
TRILOKI |
2,412 |