Type Of Transaction |
Expenditures
|
Activity Code |
20827605 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/06/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
38,640 |
Particulars |
work id no 20827605 se ramnivash k ghar se jaipal k ghar tak cc nali nirman hetu majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400217621
|
ABDUL HASAN |
4,368 |
PFMS
|
Account Type:Bank
Account No.:1839000400217621
|
SHG RADHEY RDHEY |
4,368 |
PFMS
|
Account Type:Bank
Account No.:1839000400217621
|
SHAHENAM |
4,368 |
PFMS
|
Account Type:Bank
Account No.:1839000400217621
|
MO HASAN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1839000400217621
|
PAPPU |
4,368 |
PFMS
|
Account Type:Bank
Account No.:1839000400217621
|
VALI HASAN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1839000400217621
|
NIZAMUDDEN |
4,368 |