Type Of Transaction |
Expenditures
|
Activity Code |
16942722 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
4THSFC/2019-20/P/12 |
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.)
|
33,360 |
Particulars |
PICH ROAD SE RAMHIT KE GHAR TAK KHADANJA MARAMMAT PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:460602010004524
|
RAM RATAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:460602010004524
|
LALI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:460602010004524
|
RAKESH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:460602010004524
|
KAILASH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:460602010004524
|
NINHI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:460602010004524
|
SITARAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:460602010004524
|
UMESH PASWAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:460602010004524
|
RAM RATAN |
1,920 |
PFMS
|
Account Type:Bank
Account No.:460602010004524
|
RUPCHAND |
2,730 |
PFMS
|
Account Type:Bank
Account No.:460602010004524
|
JIYAVAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:460602010004524
|
SANTOSHI |
2,730 |