Type Of Transaction |
Expenditures
|
Activity Code |
37588348 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/07/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
36,984 |
Particulars |
tejpal se gangaram ke ghar tak nali kharanja nirman labour mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741710100000323
|
Bablu so Kallu |
4,221 |
PFMS
|
Account Type:Bank
Account No.:741710100000323
|
Raghuveer so Makka |
4,221 |
PFMS
|
Account Type:Bank
Account No.:741710100000323
|
Rakesh so Ramdas |
4,020 |
PFMS
|
Account Type:Bank
Account No.:741710100000323
|
Lalaram so Ramautar |
4,020 |
PFMS
|
Account Type:Bank
Account No.:741710100000323
|
Arjun so Sitaram |
4,221 |
PFMS
|
Account Type:Bank
Account No.:741710100000323
|
Ramji so Lalu |
4,221 |
PFMS
|
Account Type:Bank
Account No.:741710100000323
|
Mithun so Kallu |
4,020 |
PFMS
|
Account Type:Bank
Account No.:741710100000323
|
Ramautar so Mihilal |
4,020 |
PFMS
|
Account Type:Bank
Account No.:741710100000323
|
Shiv Raj so Sri Chandra |
4,020 |