Type Of Transaction |
Expenditures
|
Activity Code |
19175375 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/07/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
26,064 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100022765
|
MUNSHI LAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6735000100022765
|
INDRAVATI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6735000100022765
|
SUDHEER VISHWAKARMA |
4,320 |
PFMS
|
Account Type:Bank
Account No.:6735000100022765
|
CHARAN CHAUHAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6735000100022765
|
UMESH CHOUHAN |
4,320 |
PFMS
|
Account Type:Bank
Account No.:6735000100022765
|
PREM KUMAR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:6735000100022765
|
BHANU PRATAP |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6735000100022765
|
KALAWATI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6735000100022765
|
REKHA |
2,184 |