Type Of Transaction |
Expenditures
|
Activity Code |
15903352 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/12/2020 |
Voucher No |
4THSFC/2020-21/P/33 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
63,189 |
Particulars |
pwd sadak se mukhatar ke ghar tak inter locking hatu labour ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
MUKTINATH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
PARBHUDAYAL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
RAJENDRA YADAV |
4,221 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
MOHAMMAD RIAZUDDIN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
SHUBHAS YADAV |
4,221 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
MULAYAM |
4,221 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
MOHARAM |
8,400 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
SAMEED |
8,400 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
SUDARSHAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
MOHAN YADAV |
4,221 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
HAMEED |
8,400 |
PFMS
|
Account Type:Bank
Account No.:4016000102057082
|
HARE RAM YADAV |
4,221 |