Type Of Transaction |
Expenditures
|
Activity Code |
42829402 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/07/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
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.)
|
32,110 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:465502010100804
|
RAMPRASAD |
3,325 |
PFMS
|
Account Type:Bank
Account No.:465502010100804
|
MANKI |
3,325 |
PFMS
|
Account Type:Bank
Account No.:465502010100804
|
DINESH KUMAR CHAURASIYA |
6,080 |
PFMS
|
Account Type:Bank
Account No.:465502010100804
|
MEERA |
3,325 |
PFMS
|
Account Type:Bank
Account No.:465502010100804
|
DINESH KUMAR CHAURASIYA |
6,080 |
PFMS
|
Account Type:Bank
Account No.:465502010100804
|
SOCHAN RAJBHAR |
3,325 |
PFMS
|
Account Type:Bank
Account No.:465502010100804
|
SUNITA DEVI |
3,325 |
PFMS
|
Account Type:Bank
Account No.:465502010100804
|
SAROJA |
3,325 |