Type Of Transaction |
Expenditures
|
Activity Code |
47347040 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
4THSFC/2020-21/P/97 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
28,995 |
Particulars |
GP BARAHUL ME MISHRI BIND KE GHAR SE DASHAMI BIND KE GHAR TAK ROAD O SIVER NIRMAN KARY PAR MAJDURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
SUNITA DEVI l |
3,720 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
ANJANA |
3,720 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
KALAWWATI DEVI |
3,720 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
CHANDRAKALA |
2,170 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
SANTLAL S#47O SHIV KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
INDRAJIT |
2,170 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
SURSE YADAV |
4,675 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
KAILASH PRASAD |
3,720 |