Type Of Transaction |
Expenditures
|
Activity Code |
44438302 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/11/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
27,081 |
Particulars |
ukt karya hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23260100012453
|
BUDHIRAM |
5,850 |
PFMS
|
Account Type:Bank
Account No.:23260100012453
|
SHABNAM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:23260100012453
|
BALGOVIND |
2,211 |
PFMS
|
Account Type:Bank
Account No.:23260100012453
|
CHANDRAWATI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:23260100012453
|
ASHOK KUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:23260100012453
|
VAHAAB |
2,211 |
PFMS
|
Account Type:Bank
Account No.:23260100012453
|
KESHAVRAM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:23260100012453
|
SHRIRAM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:23260100012453
|
SUNEEL |
4,950 |