Type Of Transaction |
Expenditures
|
Activity Code |
49467052 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
4THSFC/2020-21/P/100 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
9,405 |
Particulars |
GP RANGAULI ME BADI NAHAR JIVDHAN KE GHAR SE SHIVNANDAN KE GHAR TAK INTERLOCKING ROAD KA 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
|
SAROJ KUMAR PAL |
425 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
RAMBILASH |
1,240 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
ARUN KUMAR |
1,240 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
SANTLAL S#47O SHIV KUMAR |
1,700 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
KAILASH PRASAD |
1,240 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
SURSE YADAV |
1,700 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
KALAWWATI DEVI |
1,240 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
ANJANA |
620 |