Type Of Transaction |
Expenditures
|
Activity Code |
38429055 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/06/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
33,203 |
Particulars |
नीबा सरहद से मसूद अहमद के चक तक खडण्जा निर्माण कार्य पर मजदूरी पर व्यय |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
RAM SUNDAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
HARIRAM YADAV |
1,608 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
RAM NAYAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
PRABHAWATI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
RAM KARAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
ARBAJ |
1,608 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
MOHD SAQIB |
1,608 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
MOHD ASLAM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
Shah Alam |
1,809 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
NAUSHAD AHMAD |
1,809 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
ABDULLAH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
ABHINAV CONTRACTOR AND SUPPLIERS |
12,500 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
RAM PYARE |
1,608 |