Type Of Transaction |
Expenditures
|
Activity Code |
42134866 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/09/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
34,524 |
Particulars |
GANESH RAM KE GHAR SE MUNNU LAL KE GHAR TAK MITTI KHANANJA KARY
MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371601010083279
|
SAVITRU DEVI W0 GANGA PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:371601010083279
|
VIMALA DEVI W0 SIRALU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:371601010083279
|
GANGA PRASA S0 SHYAM LAL |
5,880 |
PFMS
|
Account Type:Bank
Account No.:371601010083279
|
VIRENDRA SO LET SETU RAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:371601010083279
|
RAJESHWAR KUMAR SO OMPRAKASH PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:371601010083279
|
RAJAN KUMAR SO OMPRAKASH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:371601010083279
|
ANAND KUMAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:371601010083279
|
RAJDEI WO ANAND KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:371601010083279
|
CHHOTELAL SO DUBARI |
5,880 |