Type Of Transaction |
Expenditures
|
Activity Code |
16798807 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/09/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
16,520 |
Particulars |
MAHESH PANDEY KE GHAR SE YASIN KE GHAR TAK INTERLOCKING NIRMAN ME MAJDURI HETU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1880000102205649
|
INDRAVTI DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1880000102205649
|
SANTOSH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1880000102205649
|
VINOD KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1880000102205649
|
RAMBRIKSH |
910 |
PFMS
|
Account Type:Bank
Account No.:1880000102205649
|
SUJIT KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:1880000102205649
|
PRAMOD KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1880000102205649
|
LILAWTI DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1880000102205649
|
RAM NARESH CHAUHAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1880000102205649
|
NITESH KUMAR GOND |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1880000102205649
|
SURESH PASHI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1880000102205649
|
UMESH KUMAR GOND |
1,274 |