Type Of Transaction |
Expenditures
|
Activity Code |
38987536 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
4THSFC/2020-21/P/31 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
32,738 |
Particulars |
pay to labour payment for smaudyaik shauchalay nirman karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310100022000
|
dinesh singh |
2,211 |
PFMS
|
Account Type:Bank
Account No.:740310100022000
|
sagar |
3,850 |
PFMS
|
Account Type:Bank
Account No.:740310100022000
|
virendra kumar singh |
3,500 |
PFMS
|
Account Type:Bank
Account No.:740310100022000
|
VINOD KUAMR S#470 BAIJU |
2,211 |
PFMS
|
Account Type:Bank
Account No.:740310100022000
|
vinod kumar singh |
3,850 |
PFMS
|
Account Type:Bank
Account No.:740310100022000
|
jagapl singh |
2,211 |
PFMS
|
Account Type:Bank
Account No.:740310100022000
|
sarvesh |
2,211 |
PFMS
|
Account Type:Bank
Account No.:740310100022000
|
monu singh |
2,211 |
PFMS
|
Account Type:Bank
Account No.:740310100022000
|
kishor |
2,211 |
PFMS
|
Account Type:Bank
Account No.:740310100022000
|
ramvilas |
2,211 |
PFMS
|
Account Type:Bank
Account No.:740310100022000
|
anurag singh |
2,211 |
PFMS
|
Account Type:Bank
Account No.:740310100022000
|
haripal singh |
3,850 |