Type Of Transaction |
Expenditures
|
Activity Code |
44128978 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
4THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
54,048 |
Particulars |
विजय कुमार मिश्र के घर से दक्षिण जोखू के घर तक खडण्जा मरम्मत कार्य मजदूरी एवं सामग्री पर व्यय |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100014763
|
MALU RAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22630100014763
|
PARVATI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22630100014763
|
KRISHNA BRICK FIELD |
24,360 |
PFMS
|
Account Type:Bank
Account No.:22630100014763
|
KESHARI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22630100014763
|
POOSHPA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22630100014763
|
SURENDRA S#47O DHARMRAJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22630100014763
|
PUSPA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22630100014763
|
VIKAS YADAV S#47O PARAMHANSH |
12,000 |