Type Of Transaction |
Expenditures
|
Activity Code |
43462384 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/10/2020 |
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.)
|
87,933 |
Particulars |
रमाशंकर के घर से चन्द्रप्रकाश के घर तक खडण्जा मरम्मत कार्य श्रम एवं सामग्री पर व्यय |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
ABHINAV CONTRACTOR AND SUPPLIERS |
7,500 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
MOHD SAQIB |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
ARBAJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
RAM SINGAR YADAV INTT BHATTA |
49,077 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
ABDULLAH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
RAM PYARE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
BASDEV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
FIRTU RAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
RAM SUNDAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
PRABHAWATI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
DAYARAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
Mohd Asad |
1,608 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
RAM KARAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
ACHCHELAL |
2,814 |