Type Of Transaction |
Expenditures
|
Activity Code |
42831165 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/07/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
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.)
|
68,726 |
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 |
7,920 |
PFMS
|
Account Type:Bank
Account No.:465502010100804
|
MAHENDRA KUMAR |
4,004 |
PFMS
|
Account Type:Bank
Account No.:465502010100804
|
RAMPRASAD |
7,920 |
PFMS
|
Account Type:Bank
Account No.:465502010100804
|
REETA |
4,004 |
PFMS
|
Account Type:Bank
Account No.:465502010100804
|
PRADEEP KUMAR CHAURASIYA |
4,004 |
PFMS
|
Account Type:Bank
Account No.:465502010100804
|
SUNITA DEVI |
4,004 |
PFMS
|
Account Type:Bank
Account No.:465502010100804
|
DHARMENDRA KUMAR RAJBHAR |
6,840 |
PFMS
|
Account Type:Bank
Account No.:465502010100804
|
SANDEEP CHAURASIYA |
4,004 |
PFMS
|
Account Type:Bank
Account No.:465502010100804
|
PREMSHILA |
4,004 |
PFMS
|
Account Type:Bank
Account No.:465502010100804
|
VIJAUTA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:465502010100804
|
SOCHAN RAJBHAR |
4,004 |
PFMS
|
Account Type:Bank
Account No.:465502010100804
|
SAROJA |
4,004 |
PFMS
|
Account Type:Bank
Account No.:465502010100804
|
NISHA |
4,004 |
PFMS
|
Account Type:Bank
Account No.:465502010100804
|
MANKI |
4,004 |
PFMS
|
Account Type:Bank
Account No.:465502010100804
|
MEERA |
4,004 |