Type Of Transaction |
Expenditures
|
Activity Code |
42791535 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/11/2020 |
Voucher No |
4THSFC/2020-21/P/64 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
32,886 |
Particulars |
labour mission |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
RAMGEETA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
Sanjay Kumar |
4,221 |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
AMIT |
4,221 |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
GUDDU |
7,560 |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
RINKI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
RAJESH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
SURJEET KUMAR |
4,221 |