Type Of Transaction |
Expenditures
|
Activity Code |
44201288 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/07/2021 |
Voucher No |
4THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
20,661 |
Particulars |
GHURAHU RAM KE GHAR SE VIJAYI KE GHAR TAK DHAKKANDAR NALI V KHARANJA NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
SANJAY |
1,005 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
JHAGADU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
RAMJANAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
KALIM S#47O LALMUHAMMAD |
2,940 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
BALMIT |
2,520 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
SURAHU CHAUHAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
LAUTAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
RAMDHANI S#47O BACHAU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
BABBU |
2,940 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
DHARMENDRA KUMAR S#47O ARJUN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
CHANDRABHAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
SABAL |
1,407 |