Type Of Transaction |
Expenditures
|
Activity Code |
37042674 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
27,363 |
Particulars |
IMTIYAJ BABA KE MAKAN SE FAIYAJ BHAI KE MAKAN TAK MITTI O INTERLOCKING KARY PAR MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360402011005514
|
MANISH MAURYA |
4,900 |
PFMS
|
Account Type:Bank
Account No.:360402011005514
|
RAMJI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:360402011005514
|
SAKUNTALA DEVI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:360402011005514
|
SATISH MAURYA |
4,900 |
PFMS
|
Account Type:Bank
Account No.:360402011005514
|
MERAJ KHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:360402011005514
|
PREMSHILA |
3,857 |
PFMS
|
Account Type:Bank
Account No.:360402011005514
|
LALMAN |
3,857 |
PFMS
|
Account Type:Bank
Account No.:360402011005514
|
REKHA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:360402011005514
|
PRABHUNARAYAN |
1,407 |