Type Of Transaction |
Expenditures
|
Activity Code |
45015248 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/11/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
39,648 |
Particulars |
C C ROAD SE MUNNA KAHAR KE GHAR TAK KHADANJA NIRMAN KARY PAR MAJDURI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100010450
|
AMARNATH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100010450
|
MUKHTAR ANSARI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:4755000100010450
|
DEEPAK PANDEY |
6,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100010450
|
SHAHBAJ AALAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:4755000100010450
|
ALAMBERDAR ALI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:4755000100010450
|
DEVENDRA YADAV |
6,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100010450
|
BRIJESH PANDEY |
6,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100010450
|
VIJAY PRATAP |
6,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100010450
|
RAM PRATAP SINGH |
2,412 |