Type Of Transaction |
Expenditures
|
Activity Code |
42928019 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
4THSFC/2020-21/P/20 |
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.)
|
69,076 |
Particulars |
KAMAR HASAN KE GHAR SE HARIJAN BASTI TAK KHADANJA MARAMMAT PAR AMITERIAL AND MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:465502010003711
|
DAYARAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:465502010003711
|
DULARI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:465502010003711
|
CHANDA |
3,819 |
PFMS
|
Account Type:Bank
Account No.:465502010003711
|
RAMJEET |
6,840 |
PFMS
|
Account Type:Bank
Account No.:465502010003711
|
SUBASH |
3,819 |
PFMS
|
Account Type:Bank
Account No.:465502010003711
|
SURENDRA KUMAR RAJBHAR |
6,840 |
PFMS
|
Account Type:Bank
Account No.:465502010003711
|
RAVINDRA YADAV INT BHATTA |
40,924 |