Type Of Transaction |
Expenditures
|
Activity Code |
36523818 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/09/2020 |
Voucher No |
4THSFC/2020-21/P/18 |
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.)
|
94,000 |
Particulars |
kayakalp ke antergat ps nagla jamunibhan ki chahardivari nirman ki majdoori ka avshesh bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061706
|
RAMPRAKASH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061706
|
SURENDRA SINGH |
11,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061706
|
MOHIT KUMAR JHA |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061706
|
RADHYSHYAM |
10,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061706
|
RAMVEER |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061706
|
SATYVEER SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061706
|
DIMAN SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061706
|
RAJ KUMAR SHARMA |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061706
|
DEVENDRA SINGH |
10,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061706
|
UPENDR KUMAR |
10,800 |