Type Of Transaction |
Expenditures
|
Activity Code |
46731479 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/02/2021 |
Voucher No |
4THSFC/2020-21/P/49 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works |
Amount (in Rs.)
|
41,995 |
Particulars |
DULAHIPUR ME RISHI GUPTA KE MAKAN SE GUFARAN JAVED KE MAKAN TAK SIDEWALL O INTERLOCKING KARY PAR MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
KALAWWATI DEVI |
3,720 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
ANJANA |
3,720 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
SURSE YADAV |
4,675 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
SANTLAL S#47O SHIV KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
SANTOSH |
3,720 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
RAMBILASH |
3,720 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
ARUN KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
SUNIL KUMAR |
3,720 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
KAILASH PRASAD S#47O PAUJDAR |
3,100 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
SAROJ KUMAR PAL |
1,700 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
KAILASH PRASAD |
3,720 |