Type Of Transaction |
Expenditures
|
Activity Code |
44519722 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/11/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
52,944 |
Particulars |
vikram singh ke khet se prathamik vidayalay tak mitti khadanja nirman kary par mistri evam majduri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100014906
|
RAMESH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100014906
|
VIJAY NISHAD |
4,020 |
PFMS
|
Account Type:Bank
Account No.:4755000100014906
|
RAJKUMARI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:4755000100014906
|
VIKASH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:4755000100014906
|
RANJEET NISHAD |
4,221 |
PFMS
|
Account Type:Bank
Account No.:4755000100014906
|
DESH RAJ |
8,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100014906
|
MAHENDRA NISHAD |
8,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100014906
|
DINESH |
4,021 |
PFMS
|
Account Type:Bank
Account No.:4755000100014906
|
RAJESH KUMAR |
4,220 |
PFMS
|
Account Type:Bank
Account No.:4755000100014906
|
SATYANDRA GAUND |
4,020 |