Type Of Transaction |
Expenditures
|
Activity Code |
33213168 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/09/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
24,440 |
Particulars |
prem varma ke ghar se ghure chaurasiya ke ghar tak nali v rcc dhakkan nirman kary ka labour ka bhuagATAN V MITTI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004357
|
sanjay #47 ramkarn |
5,400 |
PFMS
|
Account Type:Bank
Account No.:28180100004357
|
ANKIT SINGH |
5,800 |
PFMS
|
Account Type:Bank
Account No.:28180100004357
|
VIJAY CHAUHAN #47 RAMKARN |
4,290 |
PFMS
|
Account Type:Bank
Account No.:28180100004357
|
AMIT |
5,800 |
PFMS
|
Account Type:Bank
Account No.:28180100004357
|
INDRAPAL |
3,150 |