Type Of Transaction |
Expenditures
|
Activity Code |
46657062 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/02/2021 |
Voucher No |
4THSFC/2020-21/P/42 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
71,895 |
Particulars |
BAURI ME BARADIH ME RAJNATH KE GHAR SE ADHAR BIYAR KE GHAR TAK NALI O CC NIRMAN KARY PAR MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
BINDU KUMAR |
7,225 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
GOPAL S#47O YADUNDAN |
7,225 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
MANISH KUMAR |
5,580 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
PRABHAWAIT DEVI W#47O NANDU RAM |
5,580 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
VIRENDARS#47O BIHARI |
5,580 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
SUNARI DEVI |
5,580 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
KAMLESH KR BHARTI |
7,225 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
CHOTE LAL |
5,580 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
SUJEET |
5,580 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
SHAKUNTALA |
5,580 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
PANNALAL |
5,580 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
PREMA DEVI |
5,580 |