Type Of Transaction |
Expenditures
|
Activity Code |
20260564 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/01/2020 |
Voucher No |
4THSFC/2019-20/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
13,846 |
Particulars |
PAYMENT OF LABOUR AND MESSON FOR INTERLOCKING NIRMAN- SUDAMA KE DARWAJE SE H.I. KE DARWAJE TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19290100010429
|
AFASHANA BANO W#47O MO KASEEM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:19290100010429
|
FULCHAND S#47O ALGU |
2,002 |
PFMS
|
Account Type:Bank
Account No.:19290100010429
|
RAMESH KUMAR S#47O JODHE |
2,002 |
PFMS
|
Account Type:Bank
Account No.:19290100010429
|
SUKAI S#47O CHAUHAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:19290100010429
|
RUKSANA BANO W#47O MO SOYEB |
1,638 |
PFMS
|
Account Type:Bank
Account No.:19290100010429
|
ABDUL SAMAD S#47O MOLAHE |
350 |
PFMS
|
Account Type:Bank
Account No.:19290100010429
|
DESHRAJ S#47O RAGHURAJ |
3,850 |