Type Of Transaction |
Expenditures
|
Activity Code |
41537587 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/06/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
54,227 |
Particulars |
रणंजय क घर से अशोक चौरसिया के घर तक खडण्जा मरम्मत 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
|
Shah Alam |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
LAKSHMI KANT |
2,211 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
RAM NAYAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
RAM PYARE |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
DAYARAM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
ARBAJ |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
RAM SUNDAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
NAUSHAD AHMAD |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
HARIRAM YADAV |
2,211 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
BASDEV |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
PUSHPA DEVI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
RAM KARAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
ABDULLAH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
MOHD ASLAM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
SHAHBAJ |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
SALMAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
ABHINAV CONTRACTOR AND SUPPLIERS |
10,007 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
MOHD SAQIB |
2,211 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
FIRTU RAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
PRABHAWATI |
2,412 |