Type Of Transaction |
Expenditures
|
Activity Code |
21018777 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/07/2020 |
Voucher No |
4THSFC/2020-21/P/29 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
37,212 |
Particulars |
work id no 21018777 se rajesh k ghar se ramswaroop k ghar 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
|
ALI HASAN |
4,368 |
PFMS
|
Account Type:Bank
Account No.:1839000400217898
|
PUPPU |
4,368 |
PFMS
|
Account Type:Bank
Account No.:1839000400217898
|
BALI HASAN |
9,660 |
PFMS
|
Account Type:Bank
Account No.:1839000400217898
|
NIZAMUDDEN |
4,368 |
PFMS
|
Account Type:Bank
Account No.:1839000400217898
|
MO HASAN |
10,080 |
PFMS
|
Account Type:Bank
Account No.:1839000400217898
|
ABDUL HASAN |
4,368 |