Type Of Transaction |
Expenditures
|
Activity Code |
44619570 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/10/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
16,446 |
Particulars |
LABOUR PAYMENT FOR SAHJHAN KE GHAR SE UMESH CHAND KE GHAR TAK INTERLOCKING KARY
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3107920324
|
RAM BAHADUR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:3107920324
|
HAUSILA PRASAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3107920324
|
ramesh kumar |
1,608 |
PFMS
|
Account Type:Bank
Account No.:3107920324
|
PRAVESH KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3107920324
|
SANTOSH KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3107920324
|
HARSHIT PATEL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:3107920324
|
MALTI VERMA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:3107920324
|
KAMLESH |
1,407 |