Type Of Transaction |
Expenditures
|
Activity Code |
41684956 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/09/2020 |
Voucher No |
4THSFC/2020-21/P/14 |
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.)
|
26,420 |
Particulars |
BABURAM KE GHAR SE CC ROAD TAK CC ROAD NIRMAAN KARYE HETU MISTRI#47LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100015699
|
MOUSAM |
2,950 |
PFMS
|
Account Type:Bank
Account No.:12710100015699
|
MOHD HAROON |
2,950 |
PFMS
|
Account Type:Bank
Account No.:12710100015699
|
JEESHAN |
2,065 |
PFMS
|
Account Type:Bank
Account No.:12710100015699
|
MOHD FURQAAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:12710100015699
|
SOM PAL |
2,065 |
PFMS
|
Account Type:Bank
Account No.:12710100015699
|
MOHD HASNAIN |
4,320 |
PFMS
|
Account Type:Bank
Account No.:12710100015699
|
MOHD ILYAS |
2,950 |
PFMS
|
Account Type:Bank
Account No.:12710100015699
|
MOHD GULGAAM |
4,320 |