Type Of Transaction |
Expenditures
|
Activity Code |
44129052 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
37,181 |
Particulars |
रामजीत निषाद के घर से दक्षिण बरखू निषाद के घर तक खडण्जा मरम्मत कार्य labour and material cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100014763
|
VIKAS YADAV S#47O PARAMHANSH |
5,500 |
PFMS
|
Account Type:Bank
Account No.:22630100014763
|
KAUSHILYA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:22630100014763
|
RINKI DEVI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:22630100014763
|
KRISHNA BRICK FIELD |
22,837 |
PFMS
|
Account Type:Bank
Account No.:22630100014763
|
SHVIPOOJAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:22630100014763
|
RAMJEET |
1,809 |
PFMS
|
Account Type:Bank
Account No.:22630100014763
|
OM PRAKASH |
1,608 |