Type Of Transaction |
Expenditures
|
Activity Code |
43716429 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/11/2020 |
Voucher No |
4THSFC/2020-21/P/16 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
23,225 |
Particulars |
RAJESH GOND KE GHAR SE DINESH SINGH KE GHAR TAK NALI AWM KHADANJA 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.:50044686018
|
KITABUDDIN |
2,200 |
PFMS
|
Account Type:Bank
Account No.:50044686018
|
SALIM |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50044686018
|
AMIN SHAH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50044686018
|
MATISARI DEVI |
2,475 |
PFMS
|
Account Type:Bank
Account No.:50044686018
|
RAM BAHADUR PAL |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50044686018
|
AFTAB |
2,750 |
PFMS
|
Account Type:Bank
Account No.:50044686018
|
BIJAY BAHADUR PAL |
3,300 |