Type Of Transaction |
Expenditures
|
Activity Code |
44129022 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
41,004 |
Particulars |
रामधनी के चक से दक्षिण प्रदीप मिश्रा के चक तक खडण्जा मरम्मत कार्य labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100014763
|
SANTRAJI DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22630100014763
|
DURGAVATI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:22630100014763
|
KESHARI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:22630100014763
|
MEVALAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22630100014763
|
MARJADI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22630100014763
|
MAINA DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22630100014763
|
POOSHPA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22630100014763
|
MALTI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:22630100014763
|
MALU RAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22630100014763
|
KAUSHILYA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22630100014763
|
RAM DARASH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22630100014763
|
RINKI DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22630100014763
|
OM PRAKASH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22630100014763
|
PARVATI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22630100014763
|
PUSPA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22630100014763
|
RAM DHARI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22630100014763
|
SHARDA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22630100014763
|
SUMAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22630100014763
|
ASHA DEVI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:22630100014763
|
SHVIPOOJAN |
2,010 |