Type Of Transaction |
Expenditures
|
Activity Code |
44281740 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/12/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
12,840 |
Particulars |
प्राथमिक वि० से रामबरन प्रजापति के घर तक खडण्जा मरम्मत कार्य ,एवं दोनो तरफ दीवाल निर्माण कार्य मजदूरी भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20570100012373
|
HARILAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:20570100012373
|
HARISH CHANDR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:20570100012373
|
RAM PIYARE |
1,005 |
PFMS
|
Account Type:Bank
Account No.:20570100012373
|
RAM JANAM PRAJAPATI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:20570100012373
|
VIJAY BAHADUR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:20570100012373
|
RAMJEET |
1,005 |
PFMS
|
Account Type:Bank
Account No.:20570100012373
|
SHRI RAM |
1,005 |
PFMS
|
Account Type:Bank
Account No.:20570100012373
|
NINHA PRASAD |
1,005 |
PFMS
|
Account Type:Bank
Account No.:20570100012373
|
HARIVANSH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:20570100012373
|
PATIRAM NISHAD |
1,005 |