Type Of Transaction |
Expenditures
|
Activity Code |
20355839 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/04/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
44,498 |
Particulars |
FIRATU NISHAD KE GHAR SE RAM ACHAL NISHAD KE GHAR TAK KHADNJA MRAMMT KARYA 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
|
PARASHURAM |
6,557 |
PFMS
|
Account Type:Bank
Account No.:22630100014763
|
ASHA DEVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:22630100014763
|
RAM DHARI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:22630100014763
|
MAINA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22630100014763
|
PARAS NATH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:22630100014763
|
SHVIPOOJAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:22630100014763
|
KRISHNA BRICK FIELD |
24,837 |
PFMS
|
Account Type:Bank
Account No.:22630100014763
|
SHARDA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:22630100014763
|
OM PRAKASH |
728 |
PFMS
|
Account Type:Bank
Account No.:22630100014763
|
RAM DARASH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:22630100014763
|
GANGA JALI |
728 |
PFMS
|
Account Type:Bank
Account No.:22630100014763
|
MARJADI |
728 |