Type Of Transaction |
Expenditures
|
Activity Code |
43524384 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/12/2020 |
Voucher No |
4THSFC/2020-21/P/18 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
33,276 |
Particulars |
paymentof shankar ke makan se arun ke makan tak c.c v nali nirman labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044712540
|
bhagat singh |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50044712540
|
pachchu |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50044712540
|
fool singh |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50044712540
|
ARUN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50044712540
|
vikram singh |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50044712540
|
chandrashekhar |
201 |
PFMS
|
Account Type:Bank
Account No.:50044712540
|
RAM SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50044712540
|
santosh |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50044712540
|
vipin |
6,000 |