Type Of Transaction |
Expenditures
|
Activity Code |
41671542 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/08/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
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.)
|
19,765 |
Particulars |
PRIMARY SCHOOL SE DHANI RAM KE GHAR TAK KHADANJA MARAMMAT KARYE HETU LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20940100010656
|
MOHD HASAN S#47O NAVI HASAN |
3,245 |
PFMS
|
Account Type:Bank
Account No.:20940100010656
|
AFJAL KHA S#47O NAUSAIR KHA |
3,245 |
PFMS
|
Account Type:Bank
Account No.:20940100010656
|
RUPENDRA KUMAR |
3,540 |
PFMS
|
Account Type:Bank
Account No.:20940100010656
|
AMJAD KHA S#47O NAUSAIR KHAN |
3,245 |
PFMS
|
Account Type:Bank
Account No.:20940100010656
|
MUNNA LAL S#47O BAADHU RAM |
3,245 |
PFMS
|
Account Type:Bank
Account No.:20940100010656
|
SURAJ PAL |
3,245 |