Type Of Transaction |
Expenditures
|
Activity Code |
44798428 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/05/2021 |
Voucher No |
4THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
32,894 |
Particulars |
SOLING NIRMAN KARYA KA MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
SURENDRA S#47O BUDHIRAM ASSI BHAWAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
VIJAY S#47O KEDAR ASSI BHAWAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
UMESH S#47O RAMPYARE ASSI BHAWAN |
7,000 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
ALOK S#47O VIJAYBAHADUR ASSI BHAWAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
RAMJANAM S#47O SUDHAKARASSI BHAWAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
RITU RAJ MADI S#47O RAMESH ASSI BHAWAN |
7,000 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
SURAJ BHIMAL ASSI |
2,814 |