Type Of Transaction |
Expenditures
|
Activity Code |
41951445 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/11/2020 |
Voucher No |
4THSFC/2020-21/P/35 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.)
|
29,903 |
Particulars |
PAID FOR LABOUR HETU PAYMENT PEWAR BRIKCS ROAD NIRMAN PANKHI BARAR TO LATTU HOUSE ID 41951445 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100196445
|
JAGDEESH SO PYARELAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100196445
|
MAHENDRA SO GARIBA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0781000100196445
|
MUKESH SEN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0781000100196445
|
PREMNARAYAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100196445
|
KUSUM WO DEENDAYAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100196445
|
RAMKUMARI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100196445
|
SATISH KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:0781000100196445
|
VIMLA WO LALLU |
1,005 |
PFMS
|
Account Type:Bank
Account No.:0781000100196445
|
RAMBABU |
2,814 |