Type Of Transaction |
Expenditures
|
Activity Code |
14675299 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/02/2020 |
Voucher No |
4THSFC/2019-20/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.)
|
122,992 |
Particulars |
material and majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:347502010988257
|
SURENDRA KUMAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:347502010988257
|
VIDYA DEVI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:347502010988257
|
DEVENDRA YADAV |
5,096 |
PFMS
|
Account Type:Bank
Account No.:347502010988257
|
YADAV EAT BHATTA |
68,672 |
PFMS
|
Account Type:Bank
Account No.:347502010988257
|
PHOOLCHANDRA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:347502010988257
|
PREMA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:347502010988257
|
ANJANI KUMAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:347502010988257
|
JAIRAM |
5,096 |
PFMS
|
Account Type:Bank
Account No.:347502010988257
|
JASHAKARAN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:347502010988257
|
SHYAM BHADUR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:347502010988257
|
GANGA SAGAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:347502010988257
|
GIDHARI |
5,096 |