Type Of Transaction |
Expenditures
|
Activity Code |
21173516 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/07/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
7,932 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017494
|
AAMEEN |
800 |
PFMS
|
Account Type:Bank
Account No.:09100100017494
|
KHUSHEED |
1,092 |
PFMS
|
Account Type:Bank
Account No.:09100100017494
|
MO RAFI |
364 |
PFMS
|
Account Type:Bank
Account No.:09100100017494
|
ANURAG |
1,092 |
PFMS
|
Account Type:Bank
Account No.:09100100017494
|
EHSAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:09100100017494
|
NAROTTAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:09100100017494
|
ASLAM |
1,092 |