Type Of Transaction |
Expenditures
|
Activity Code |
41883443 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/08/2020 |
Voucher No |
4THSFC/2020-21/P/26 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
10,235 |
Particulars |
MR Pay for CC Road Nirmad work Road to Sevaram tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39067908529
|
KARUNESH KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39067908529
|
KALATTAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39067908529
|
SWAMI DAYAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39067908529
|
VISHUN DAYAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39067908529
|
VINEET KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:39067908529
|
KISHORILAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39067908529
|
JITENDRA KUMAR |
2,000 |