Type Of Transaction |
Expenditures
|
Activity Code |
44281039 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/08/2020 |
Voucher No |
4THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
24,321 |
Particulars |
मस्जिद से अख्तर के घर होते हुए खडण्जा 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.:22630100014798
|
ishrawati |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
om prakash |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
SHIV PRASAD |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
RAMAWATI DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
ramraj |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
shashikala |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
SABHAJEET S#47O MUNESWAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
meera |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
lalman |
201 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
ram baran |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
maya devi |
2,412 |