Type Of Transaction |
Expenditures
|
Activity Code |
43462602 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/11/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
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.)
|
36,582 |
Particulars |
majduri ka payment shivchand se sandeep ke ghar tak khadanja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:492502010997276
|
SHIVBALK So MUNA |
5,226 |
PFMS
|
Account Type:Bank
Account No.:492502010997276
|
SARITA |
5,226 |
PFMS
|
Account Type:Bank
Account No.:492502010997276
|
RANJANA SINGH |
5,226 |
PFMS
|
Account Type:Bank
Account No.:492502010997276
|
ABHINAY VISHWAKARMA |
5,226 |
PFMS
|
Account Type:Bank
Account No.:492502010997276
|
AMIT VISHVAKRAMA |
5,226 |
PFMS
|
Account Type:Bank
Account No.:492502010997276
|
VIRENDAR So MITHAI |
5,226 |
PFMS
|
Account Type:Bank
Account No.:492502010997276
|
RAMPRATAP MAURYA |
5,226 |