Type Of Transaction |
Expenditures
|
Activity Code |
47948341 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/02/2021 |
Voucher No |
4THSFC/2020-21/P/34 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.)
|
21,063 |
Particulars |
GP AKAUNI ME NAHAR PULIYA SE SOMARU KE KHET CHAUKA TAK CC ROAD NIRMAN KARY PAR MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
ARUN KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
SANTLAL S#47O SHIV KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
SUNIL S#47O RAMAUTAR |
603 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
RAMBILASH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
ANJANA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
SURSE YADAV |
4,200 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
KAILASH PRASAD |
2,412 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
SAROJ KUMAR PAL |
2,412 |