Type Of Transaction |
Expenditures
|
Activity Code |
38550452 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
40,000 |
Particulars |
opretion kayakap me ps nagla sikarwar me sauchalay niram evm handwash nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726110110000745
|
BIRESH DEVI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:726110110000745
|
RAM DAYAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:726110110000745
|
DEEWAN SINGH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:726110110000745
|
YOGESH KUMAR S#47O SURAJBHAN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:726110110000745
|
JAY PAL SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:726110110000745
|
chandra pal singh |
5,200 |
PFMS
|
Account Type:Bank
Account No.:726110110000745
|
SONVEER |
4,200 |
PFMS
|
Account Type:Bank
Account No.:726110110000745
|
JAGNESH DEVI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:726110110000745
|
BHAVNA KUMARI |
3,900 |