Type Of Transaction |
Expenditures
|
Activity Code |
44518500 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
4THSFC/2020-21/P/21 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
44,388 |
Particulars |
payment for labors and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000269
|
ISHRAT JAHAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:752010210000269
|
NASREEN |
5,226 |
PFMS
|
Account Type:Bank
Account No.:752010210000269
|
MAKBOOL |
5,226 |
PFMS
|
Account Type:Bank
Account No.:752010210000269
|
KEEDHA LAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:752010210000269
|
DURYODHAN |
10,920 |
PFMS
|
Account Type:Bank
Account No.:752010210000269
|
DEVRAJ SINGH |
11,760 |