Type Of Transaction |
Expenditures
|
Activity Code |
44055109 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/07/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
85,089 |
Particulars |
मेनपिच रोड से राजाराम के खेत तक खडण्जा कार्य सामग्री एवं मजदूरी पर व्यय |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20570100010460
|
BINDU W#47O UMENDRA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:20570100010460
|
KALLU GUPTA S#47O RAMDARASH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:20570100010460
|
KISHAN BRICK FILD |
64,997 |
PFMS
|
Account Type:Bank
Account No.:20570100010460
|
GHARNSHYAM UPADHYAY |
8,500 |
PFMS
|
Account Type:Bank
Account No.:20570100010460
|
HARIVANSH S#47O SHRIPATI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:20570100010460
|
SHAILESH KUMAR S#47O JAGDEESH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:20570100010460
|
JAGDISH PRAJAPATI S#47O RAMLAUT |
3,150 |
PFMS
|
Account Type:Bank
Account No.:20570100010460
|
RAM SURESH S#47O RAMLAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:20570100010460
|
CHHOTELAL RAM PRATAP |
1,407 |