Type Of Transaction |
Expenditures
|
Activity Code |
47948909 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
4THSFC/2020-21/P/104 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
79,225 |
Particulars |
GP MADIYA ME CHANDAN KE GHAR SE SAROJ DEVI KE GHAR TAK SIDEWALL INTERLOCKING V 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
|
SURENDAR S#47O SOMNATH |
9,300 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
GUDDU S#47O BADRI PRASAD |
7,225 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
TEJ BAHADUR PATEL |
12,750 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
SATY PRAKASH S#470 BAL ROOP |
9,300 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
rajnarayan s#47o ramjeet |
12,750 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
PARVATI S#47O |
9,300 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
SAVIIRT DEVI S#47O LAL BAHAADUR PATEL |
9,300 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
RAJKUMAR S#47O SHARDA PRASAD |
9,300 |