Type Of Transaction |
Expenditures
|
Activity Code |
36338729 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/07/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
23,517 |
Particulars |
ISRAIL KE GHAR SE VIVEK SINGH KE GHAR HOTE HUVE RAMNAYAN KE GHAR TAK KHADNJA MARAMMT LABOUR COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20570100027403
|
RAM KOMAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:20570100027403
|
RAJ KUMAR S#47O RAMLAGAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:20570100027403
|
AJAY KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:20570100027403
|
LALCHAND S#47O NIBAI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:20570100027403
|
RAM BAHAL S#47O BANSHU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:20570100027403
|
JIYALAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:20570100027403
|
MUNNALAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:20570100027403
|
BAKHEDU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:20570100027403
|
RAMAJOR S#47O RAMSURAT |
3,015 |
PFMS
|
Account Type:Bank
Account No.:20570100027403
|
RAJ NARAYAN S#47O RAMSEWAK |
3,015 |
PFMS
|
Account Type:Bank
Account No.:20570100027403
|
VIMAL KUMAR S#47O RAM LAKHAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:20570100027403
|
RAHUL KUMAR |
3,015 |