Type Of Transaction |
Expenditures
|
Activity Code |
37121593 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/07/2020 |
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.)
|
17,690 |
Particulars |
WORK ID NO 37121593 SE VILHAT ME NANHE GUPTA K GHAR SE SATERDRA THAKUR K GHAR TAK CC BA 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.:1839000400217898
|
BALI HASAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1839000400217898
|
ABDUL HASAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1839000400217898
|
SAMEER SHARMA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:1839000400217898
|
PUPPU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1839000400217898
|
MO HASAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1839000400217898
|
ALI HASAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1839000400217898
|
NIZAMUDDEN |
1,820 |