Type Of Transaction |
Expenditures
|
Activity Code |
44281084 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/08/2020 |
Voucher No |
4THSFC/2020-21/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
24,924 |
Particulars |
सीस के खेत से सनउर के घर 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
|
shiv poojan so fekuram |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
SHIV POOJAN so BASU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
ram kumar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
pushpa devi |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
GEETA DEVI W#47O SUNIL KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
TARA DEVI W#47O RAJESH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
RAM BOOJH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
gaytri |
804 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
prahalad |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
PHOOL MATI W#47O RANGILAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
rajesh kumar so padohi |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
INDRAJEET |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
lalji |
2,010 |