Type Of Transaction |
Expenditures
|
Activity Code |
44741610 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/11/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
19,254 |
Particulars |
PAID BY MUSTER ROLL FOR AWSHTHI PURWA ME MADHAVA RAJ KE GHAR SE RAKSHA RAM KE GHAR TAK INTERLOCKING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21804861314
|
HARI SHANKAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:21804861314
|
RAKSHARAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:21804861314
|
MANSHARAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:21804861314
|
RAM SHANKAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:21804861314
|
SAMMAYDEEN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:21804861314
|
RAMDEEN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:21804861314
|
HARISHCHAND |
1,206 |