Type Of Transaction |
Expenditures
|
Activity Code |
20582208 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/07/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
18,066 |
Particulars |
pay to lebour payment for nandram to mahipal tak inter loking karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310100023424
|
ASHUTOSH S#47O BANWARI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:740310100023424
|
DIP PAL S#47O RAM ASARE |
2,211 |
PFMS
|
Account Type:Bank
Account No.:740310100023424
|
RAM KISHOR S#47O HULASI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:740310100023424
|
PARASU RAM S#47O BODHALAL |
1,280 |
PFMS
|
Account Type:Bank
Account No.:740310100023424
|
RAM JIWAN S#47O DIN DAYAL |
3,520 |
PFMS
|
Account Type:Bank
Account No.:740310100023424
|
JITENDRA KUMAR S#47O KAMALESH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:740310100023424
|
KAMALESH S#47O GANGARAM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:740310100023424
|
AJAY S#47O BODHLAL |
2,211 |