Type Of Transaction |
Expenditures
|
Activity Code |
19166645 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/05/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
46,071 |
Particulars |
DEVENDRA SINGH KE GHAR SE CHAKROD TAK MITTI KHADNJA MARAMMT KARY LABOUR AND MATERIAL COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20570100027403
|
RAJAN KUMAR |
6,500 |
PFMS
|
Account Type:Bank
Account No.:20570100027403
|
S M BRICK FIELD |
29,925 |
PFMS
|
Account Type:Bank
Account No.:20570100027403
|
NABIHASAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20570100027403
|
JIYALAL |
910 |
PFMS
|
Account Type:Bank
Account No.:20570100027403
|
MUNNALAL |
910 |
PFMS
|
Account Type:Bank
Account No.:20570100027403
|
KAMRUDDIN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:20570100027403
|
JUGUNA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20570100027403
|
INDRAWATI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20570100027403
|
RAM KOMAL |
910 |