Type Of Transaction |
Expenditures
|
Activity Code |
43218253 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/08/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
19,379 |
Particulars |
labour and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00570100019466
|
nisha wo ram naresh |
2,412 |
PFMS
|
Account Type:Bank
Account No.:00570100019466
|
archana |
2,412 |
PFMS
|
Account Type:Bank
Account No.:00570100019466
|
lalita |
2,412 |
PFMS
|
Account Type:Bank
Account No.:00570100019466
|
brij kishor singh so sumer singh |
2,412 |
PFMS
|
Account Type:Bank
Account No.:00570100019466
|
bhola nath so sukh lal |
3,500 |
PFMS
|
Account Type:Bank
Account No.:00570100019466
|
sangeeta devi wo shiv ram |
2,412 |
PFMS
|
Account Type:Bank
Account No.:00570100019466
|
MADHURI wo ASHOK KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:00570100019466
|
NIRANJAN so RAM PRASAD |
2,412 |