Type Of Transaction |
Expenditures
|
Activity Code |
45214874 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/12/2020 |
Voucher No |
4THSFC/2020-21/P/22 |
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.)
|
42,952 |
Particulars |
ABSAR KE GHAR SE ABUBAKAR KE GHAR TAK KHADANJA NIRMAD PAR MAITERIAL AND MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:456002010004154
|
RAM AJOR YADAV |
1,608 |
PFMS
|
Account Type:Bank
Account No.:456002010004154
|
UTTAM ENT BHATTHA |
32,677 |
PFMS
|
Account Type:Bank
Account No.:456002010004154
|
KAILASH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:456002010004154
|
ASHOK KUMAR |
3,240 |
PFMS
|
Account Type:Bank
Account No.:456002010004154
|
MITHILESH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:456002010004154
|
DAYARAM |
1,809 |