Type Of Transaction |
Expenditures
|
Activity Code |
38198253 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/06/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
24,276 |
Particulars |
work id no 38198253 se ramswaroop k ghar se cc road tak cc nirman hetu majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400217898
|
BALI HASAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:1839000400217898
|
ABDUL HASAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:1839000400217898
|
MO HASAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:1839000400217898
|
PUPPU |
2,366 |
PFMS
|
Account Type:Bank
Account No.:1839000400217898
|
SAMEER SHARMA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:1839000400217898
|
KAISAR ALI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:1839000400217898
|
NIZAMUDDEN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:1839000400217898
|
ALI HASAN |
2,366 |