Type Of Transaction |
Expenditures
|
Activity Code |
20721767 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/05/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
15,106 |
Particulars |
rashakal ke ghar se ram belas ke ghar tak kharanja nirman karya mein majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20570100012377
|
OM PRAKASH S#47O INDRAJEET |
2,366 |
PFMS
|
Account Type:Bank
Account No.:20570100012377
|
VISHV NATH S#47O RAM ADHAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:20570100012377
|
SURENDRA S#47O SHANKAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:20570100012377
|
GUDIYA DEVI W#47O JAY PRAKASH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:20570100012377
|
RAMSUMER S#47O BASENU |
910 |
PFMS
|
Account Type:Bank
Account No.:20570100012377
|
PHOOLCHAND S#47O RAM JIYAWAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:20570100012377
|
INDRAJEET S#47O RAMNARESH |
2,366 |