Type Of Transaction |
Expenditures
|
Activity Code |
42620336 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/07/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
103 - Bridges
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
140,742 |
Particulars |
int bhatta majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100022914
|
KUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:6735000100022914
|
SHANI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:6735000100022914
|
SONU |
3,216 |
PFMS
|
Account Type:Bank
Account No.:6735000100022914
|
GAMA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:6735000100022914
|
GUDDU |
5,760 |
PFMS
|
Account Type:Bank
Account No.:6735000100022914
|
SANJAY |
3,216 |
PFMS
|
Account Type:Bank
Account No.:6735000100022914
|
KAMALI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:6735000100022914
|
AKHILESH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:6735000100022914
|
SHAHID AHMAD INT BHATTA UDYOG |
101,283 |
PFMS
|
Account Type:Bank
Account No.:6735000100022914
|
SHRIRAM |
5,760 |
PFMS
|
Account Type:Bank
Account No.:6735000100022914
|
HARDU |
3,216 |
PFMS
|
Account Type:Bank
Account No.:6735000100022914
|
SIMA |
3,216 |