Type Of Transaction |
Expenditures
|
Activity Code |
42463499 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/08/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
10,989 |
Particulars |
LABOUR PAYMENT - PRATHAMIK VIDYALAY TIKARI KE PRISAR ME AVSES ENTER LOKING KARY
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102075899
|
SANTOSH KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3102075899
|
KAMLESH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3102075899
|
RAM BAHADUR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:3102075899
|
HARSHIT PATEL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:3102075899
|
AVANEESH VERMA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3102075899
|
HAUSILA PRASAD |
3,150 |
PFMS
|
Account Type:Bank
Account No.:3102075899
|
MALTI |
1,206 |