Type Of Transaction |
Expenditures
|
Activity Code |
42302394 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/07/2020 |
Voucher No |
4THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
24,880 |
Particulars |
MUNNILAL KE GHAR SE RAMCHANDRA KE GHAR TAK INTERLOCKING KARY ME MAJDOORI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13600100015310
|
SANGAM S#47O RATAU |
2,211 |
PFMS
|
Account Type:Bank
Account No.:13600100015310
|
SAJAN LAL S#47O DHARM NARAYAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:13600100015310
|
KELPATI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:13600100015310
|
NANHAI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:13600100015310
|
YASHODA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:13600100015310
|
MOKIM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:13600100015310
|
SUSHILA DEVI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:13600100015310
|
SARAJU |
4,400 |
PFMS
|
Account Type:Bank
Account No.:13600100015310
|
SAGIR AHAMAD |
4,400 |