Type Of Transaction |
Expenditures
|
Activity Code |
43034336 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/11/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
47,352 |
Particulars |
RAMDEV KE DUKAN SE SCHOOL TAK INTERLAKING KARY PAR MAJDURI 13 LABOUR 14 DAYS DAR 201 1 LABOUR 12 DAYS DAR 201 PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30015827204
|
barakat ali |
2,814 |
PFMS
|
Account Type:Bank
Account No.:30015827204
|
rahul paswan |
2,814 |
PFMS
|
Account Type:Bank
Account No.:30015827204
|
sandeep |
2,814 |
PFMS
|
Account Type:Bank
Account No.:30015827204
|
AKASH SAHANI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:30015827204
|
akhilesh |
2,412 |
PFMS
|
Account Type:Bank
Account No.:30015827204
|
DHARMSEN SAHANEE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:30015827204
|
JAI PRAKASH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:30015827204
|
awadhesh kumar |
2,814 |
PFMS
|
Account Type:Bank
Account No.:30015827204
|
AYODHYA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:30015827204
|
MANIK CHAUHAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:30015827204
|
SARANJEET SHARMA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:30015827204
|
jaisri |
2,814 |
PFMS
|
Account Type:Bank
Account No.:30015827204
|
RAJ DEV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:30015827204
|
RAM NARAYAN |
2,814 |