Type Of Transaction |
Expenditures
|
Activity Code |
38578252 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/11/2020 |
Voucher No |
4THSFC/2020-21/P/21 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
7,520 |
Particulars |
MATA PRASAD KE GHAR SE MOBIN KE GHAR TAK KHADANJA MARAMMAT KARY labours |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001293690
|
RAJU SO CHANDRIKA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:59001293690
|
RAJESH SO SHYAMLAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:59001293690
|
SONU KUMAR SO BACHCHU LAL |
1,400 |
PFMS
|
Account Type:Bank
Account No.:59001293690
|
MAHAVEER SO PARSADI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:59001293690
|
PRAHLAD SO CHANDRIKA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001293690
|
LATEEF KHAN SO SAEED KHAN |
1,005 |