Type Of Transaction |
Expenditures
|
Activity Code |
43729507 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/08/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
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.)
|
38,444 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:465502010003725
|
GUDIYA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:465502010003725
|
KALPNATH MAURYA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:465502010003725
|
SURENDRA KUMAR MAURYA |
3,960 |
PFMS
|
Account Type:Bank
Account No.:465502010003725
|
RAMCHANDER |
4,320 |
PFMS
|
Account Type:Bank
Account No.:465502010003725
|
SITARAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:465502010003725
|
RABINDRA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:465502010003725
|
BABULAL S#47O BIDESHI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:465502010003725
|
JIYALAL |
4,320 |
PFMS
|
Account Type:Bank
Account No.:465502010003725
|
KEDAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:465502010003725
|
LALI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:465502010003725
|
UDAYRAJ |
2,184 |
PFMS
|
Account Type:Bank
Account No.:465502010003725
|
KUNJU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:465502010003725
|
FIRTU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:465502010003725
|
RAMCHANDER |
2,184 |
PFMS
|
Account Type:Bank
Account No.:465502010003725
|
LALBAHADUR |
2,002 |