Type Of Transaction |
Expenditures
|
Activity Code |
13654729 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/05/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
21,294 |
Particulars |
KHADNJA MARMMAT LABOUR AND MISTRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
DINESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
ANIL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
SARLA YADAV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
SUSHILA HARI NATH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
GANGA LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
SAROJ |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
GYANVATI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
RAJNI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
ANEETA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
SHIVKANTI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
RAMDAS |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19880100013715
|
GAYATRI |
1,820 |