Type Of Transaction |
Expenditures
|
Activity Code |
41270585 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/06/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
30,502 |
Particulars |
NIYAMTULLAH KE GHAR SE RAJENDRA KE GHAR TAK KHADNJA MARAMMT LABOUR COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
ishrawati |
1,616 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
pradeep |
1,616 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
RAJENDRA PRASAD |
1,616 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
jagdish |
1,616 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
INDRAJEET |
1,616 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
ramraj |
1,616 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
lalman |
1,616 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
shashikala |
1,616 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
aneeta |
1,616 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
om prakash |
1,414 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
gaytri |
1,616 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
parvind kumar |
1,616 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
meera |
1,616 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
RAMAWATI DEVI |
1,616 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
achchhelal |
1,616 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
PHOOL MATI W#47O RANGILAL |
1,616 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
shiv poojan so samharoo |
1,616 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
shiv poojan so fekuram |
1,616 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
prahalad |
1,616 |