Type Of Transaction |
Expenditures
|
Activity Code |
46660857 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/02/2021 |
Voucher No |
4THSFC/2020-21/P/46 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
16,180 |
Particulars |
DHARANA ME LAVKUSH PATEL KE GHAR SE RAJARAM PATEL KE GHAR TAK SIDEWALL O PULIYA SE RAJARAM KE GHAR TAK SIDEWALL VA CC ROAD NIRMAN KARY PAR MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
BIJENDRA KUMAR SINGH |
2,975 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
SUPRABHAT SHARAM S#47O DILIP SHARAM |
2,975 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
NEHA SHARMA |
1,550 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
RITA DEVI W#47O SANTOSH |
2,170 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
SHUBHAM SHARMA |
2,170 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
MANJU DEVI |
2,170 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
SANTOSH KUMAR SHARAM |
2,170 |