Type Of Transaction |
Expenditures
|
Activity Code |
43912923 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/12/2020 |
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.)
|
24,345 |
Particulars |
रामसमुझ के ट्यूबेल से आशोलाल के घर तक खडण्जा मरम्मत कार्य LABOUR COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100014790
|
DINESH S#47O RAJARAM |
3,819 |
PFMS
|
Account Type:Bank
Account No.:22630100014790
|
CHUNNI LAL |
3,819 |
PFMS
|
Account Type:Bank
Account No.:22630100014790
|
RAM DAYAL S#47O JAGANU |
3,819 |
PFMS
|
Account Type:Bank
Account No.:22630100014790
|
RAKESH S#47O CHUNNILAL |
3,819 |
PFMS
|
Account Type:Bank
Account No.:22630100014790
|
AMBIKA PRASAD S#470 SALTANTI RAM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:22630100014790
|
SURAJ S#47O AMBIKA PRASAD |
3,819 |