Type Of Transaction |
Expenditures
|
Activity Code |
42633407 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/10/2020 |
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.)
|
53,130 |
Particulars |
pich road se brijbhan ke ghar tak khadanja par majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100022792
|
SINGARI DEVI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:6735000100022792
|
ANITA DEVI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:6735000100022792
|
Dipak |
3,640 |
PFMS
|
Account Type:Bank
Account No.:6735000100022792
|
Mo SABIR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:6735000100022792
|
SUMAN DEVI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:6735000100022792
|
Abdurrahman |
8,640 |
PFMS
|
Account Type:Bank
Account No.:6735000100022792
|
TABASSUM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:6735000100022792
|
MANOJ KUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:6735000100022792
|
ALEEM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:6735000100022792
|
Vandana Yadav |
4,550 |