Type Of Transaction |
Expenditures
|
Activity Code |
44994532 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/12/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
25,270 |
Particulars |
payment for rcc mazdoore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14730100011263
|
JUGESH |
2,655 |
PFMS
|
Account Type:Bank
Account No.:14730100011263
|
KANCHAN LAL |
2,655 |
PFMS
|
Account Type:Bank
Account No.:14730100011263
|
LEKHRAJ |
2,655 |
PFMS
|
Account Type:Bank
Account No.:14730100011263
|
NANNEY |
2,655 |
PFMS
|
Account Type:Bank
Account No.:14730100011263
|
NAVED ALI |
2,655 |
PFMS
|
Account Type:Bank
Account No.:14730100011263
|
BHURA |
3,840 |
PFMS
|
Account Type:Bank
Account No.:14730100011263
|
JAWAB HUSAIN |
5,500 |
PFMS
|
Account Type:Bank
Account No.:14730100011263
|
KUNVAR SEN DIVAKAR |
2,655 |