Type Of Transaction |
Expenditures
|
Activity Code |
19970502 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/11/2020 |
Voucher No |
4THSFC/2020-21/P/24 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
46,284 |
Particulars |
pay to labour payment for suray praksah se munna tak kharnja nirman karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310100022040
|
GAYA PRASAD S#47O SURAT |
6,300 |
PFMS
|
Account Type:Bank
Account No.:740310100022040
|
SURAT S#47O BHIMMA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:740310100022040
|
SARWAN KUMAR S#47O INDRPAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:740310100022040
|
RIYA W#47O GAYA PRASAD |
3,618 |
PFMS
|
Account Type:Bank
Account No.:740310100022040
|
AMINA DAUD |
3,618 |
PFMS
|
Account Type:Bank
Account No.:740310100022040
|
SANJAY KUMAR S#470 PYARE LAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:740310100022040
|
TULSHI RAM S#47O SHIV RAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:740310100022040
|
SUDHA DEVI W#47O SURAT |
3,618 |
PFMS
|
Account Type:Bank
Account No.:740310100022040
|
RAJ KUMAR S#47O PARE LAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:740310100022040
|
RAJ KUMAR S#47O PARE LAL |
3,618 |