Type Of Transaction |
Expenditures
|
Activity Code |
41537431 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/06/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
35,778 |
Particulars |
जाबिर के खेत से गंगाराम के घर तक खडण्जा मरम्मत कार्य मजदूरी भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
PUSHPA DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
Mohd Asad |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
RAM KARAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
Mohammad Maroof |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
ABDULLAH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
NAUSHAD AHMAD |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
Narendra Kumar |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
MOHD SAQIB |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
DAYARAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
HARIRAM YADAV |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
ARBAJ |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
FIRTU RAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
PRABHAWATI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
JAFRUL ISLAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22630100014796
|
Prabhakar |
2,412 |