Type Of Transaction |
Expenditures
|
Activity Code |
46656671 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/03/2021 |
Voucher No |
4THSFC/2020-21/P/67 |
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.)
|
23,070 |
Particulars |
JALILPUR DHARKAR BASTI ME INTERLOCKING O U TYPE NALI 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
|
GIRIJA PARSAD |
3,100 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
VINOD KUMAR S#47O MANIK CHAND |
4,250 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
SIRJAN RAM S#47O RAMPAT |
3,100 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
SUNIL |
4,250 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
RAMESH S#47OMAKHAN LAL |
2,170 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
MAHBOOB |
3,100 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
MATARU |
3,100 |