Type Of Transaction |
Expenditures
|
Activity Code |
41863254 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/10/2020 |
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.)
|
34,773 |
Particulars |
paid for labour and material on khadanja marramat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:400402010344037
|
RAMDEV SO SITARAM |
5,025 |
PFMS
|
Account Type:Bank
Account No.:400402010344037
|
GUDIYA WO MANJAY |
5,025 |
PFMS
|
Account Type:Bank
Account No.:400402010344037
|
ARPIT SINGH SO RAMSINGH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:400402010344037
|
RAMBACHAN |
5,025 |
PFMS
|
Account Type:Bank
Account No.:400402010344037
|
MANOJ SO SADAU |
5,025 |
PFMS
|
Account Type:Bank
Account No.:400402010344037
|
SAGAU SO SOMARU |
5,025 |
PFMS
|
Account Type:Bank
Account No.:400402010344037
|
NIRMALA WO SANJAY |
4,623 |