Type Of Transaction |
Expenditures
|
Activity Code |
45048432 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/11/2020 |
Voucher No |
4THSFC/2020-21/P/82 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
13,630 |
Particulars |
LAKSHMAN VERMA KE GHAR SE RAM AASHISH KE GHAR TAK KHADDANJA NIRMAN KARYA PAR PRAYUKT MAJDORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044699991
|
VIKASH |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50044699991
|
CHANDAN KUMAR |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50044699991
|
MUNNU JI DUSHADH |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50044699991
|
DEEPAK KUMAR |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50044699991
|
SEEMA |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50044699991
|
MOTILAL RAM |
1,880 |