Type Of Transaction |
Expenditures
|
Activity Code |
42831906 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/07/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
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.)
|
46,388 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:465502010100804
|
DINESH KUMAR CHAURASIYA |
9,360 |
PFMS
|
Account Type:Bank
Account No.:465502010100804
|
DHARMENDRA KUMAR RAJBHAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:465502010100804
|
SOCHAN RAJBHAR |
4,732 |
PFMS
|
Account Type:Bank
Account No.:465502010100804
|
MANKI |
4,732 |
PFMS
|
Account Type:Bank
Account No.:465502010100804
|
MAHENDRA KUMAR |
4,368 |
PFMS
|
Account Type:Bank
Account No.:465502010100804
|
SUNITA DEVI |
4,732 |
PFMS
|
Account Type:Bank
Account No.:465502010100804
|
SAROJA |
4,732 |
PFMS
|
Account Type:Bank
Account No.:465502010100804
|
MEERA |
4,732 |