Type Of Transaction |
Expenditures
|
Activity Code |
44502440 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
4THSFC/2020-21/P/23 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
16,683 |
Particulars |
paid for lober |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00570100019466
|
Maheshwari wo Deep Kumar |
1,005 |
PFMS
|
Account Type:Bank
Account No.:00570100019466
|
Mehrun Nisha wo Safeek mo |
1,005 |
PFMS
|
Account Type:Bank
Account No.:00570100019466
|
brij kishor singh so sumer singh |
1,005 |
PFMS
|
Account Type:Bank
Account No.:00570100019466
|
Gudiya wo Devlal |
2,010 |
PFMS
|
Account Type:Bank
Account No.:00570100019466
|
Eqbal So Farukh |
1,005 |
PFMS
|
Account Type:Bank
Account No.:00570100019466
|
Neetu So Bhola |
1,005 |
PFMS
|
Account Type:Bank
Account No.:00570100019466
|
RUbeeba w0 Ekbal |
1,206 |
PFMS
|
Account Type:Bank
Account No.:00570100019466
|
Sundar Lal Wo Ram Dayal |
2,814 |
PFMS
|
Account Type:Bank
Account No.:00570100019466
|
SATISH SIO HORILAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:00570100019466
|
Malti Wo Sundar Lal |
1,809 |
PFMS
|
Account Type:Bank
Account No.:00570100019466
|
lalita |
2,814 |