Type Of Transaction |
Expenditures
|
Activity Code |
43051262 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/08/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
35,854 |
Particulars |
PIYARE KE CHAK SE DAKSHIM ABDUL HAI KE GHAR TAK KHADNJA NIRMAN LABOUR COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100014772
|
ARVIND |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22630100014772
|
RAUSHAN JAHAN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22630100014772
|
SAMHARU |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22630100014772
|
DINESH |
3,458 |
PFMS
|
Account Type:Bank
Account No.:22630100014772
|
SATYA PRAKASH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22630100014772
|
MAKHKHAN |
3,458 |
PFMS
|
Account Type:Bank
Account No.:22630100014772
|
SHOBHAWATI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22630100014772
|
RAM AWADH |
3,458 |
PFMS
|
Account Type:Bank
Account No.:22630100014772
|
TIJU |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22630100014772
|
FIRTU |
3,640 |