Type Of Transaction |
Expenditures
|
Activity Code |
18274373 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/09/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
27,480 |
Particulars |
PAID BY MUSTER ROLL FOR SUKHRAM KE GHAR SE ALAKHRAM KE GHAR TAK C.C.ROAD NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50052369429
|
RAM KRIPAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50052369429
|
PUNAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50052369429
|
RAM GOPAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50052369429
|
KALAWATI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50052369429
|
INDRA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50052369429
|
GHOGHE |
5,550 |
PFMS
|
Account Type:Bank
Account No.:50052369429
|
BABLU |
5,550 |
PFMS
|
Account Type:Bank
Account No.:50052369429
|
GUDIYA |
2,730 |