Type Of Transaction |
Expenditures
|
Activity Code |
45074199 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/11/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
23,171 |
Particulars |
INTER LOCKIN NIRMAN PRATHAMIK PATHASALA BHUVAN SHAH ME LABOUR MISTRI ETC KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026172
|
HARDWARI S#47O SOORAJDEEN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:00520100026172
|
BASANT LAL S#47O SURAJDEEN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:00520100026172
|
ASHOK KUMAR S#47O RAM SUNDER |
3,015 |
PFMS
|
Account Type:Bank
Account No.:00520100026172
|
SURESH KUMAR S#47O HARDWARI LAL |
3,618 |
PFMS
|
Account Type:Bank
Account No.:00520100026172
|
PANCHAM S#47O BHAGAUTI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:00520100026172
|
RAHUL KUMAR S#47O SHITTAL |
4,450 |
PFMS
|
Account Type:Bank
Account No.:00520100026172
|
KANDHAI LAL S#47O AUSAN |
4,450 |