Type Of Transaction |
Expenditures
|
Activity Code |
41795720 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/10/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
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.)
|
29,631 |
Particulars |
SAFARI KE GHAR SE SAFARI KE GHAR TAK KHADANJA MARAMMAT MAITERIAL AND MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100022385
|
JAIPRAKASH SO DHARAMRAJ |
1,608 |
PFMS
|
Account Type:Bank
Account No.:6735000100022385
|
SHAILENDRA KUMAR SINGH ENT BATHA UDOG |
15,303 |
PFMS
|
Account Type:Bank
Account No.:6735000100022385
|
DEEPCHAND SO RAMSABAD |
1,608 |
PFMS
|
Account Type:Bank
Account No.:6735000100022385
|
MAHAGI SO SUMIRAN |
2,880 |
PFMS
|
Account Type:Bank
Account No.:6735000100022385
|
PREM CHAND SO NANDLAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:6735000100022385
|
RAGHUVAR SO BUDDHAI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:6735000100022385
|
HEMLATA WO CHHEDILAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:6735000100022385
|
SANGEETA WO HARISHCHAND |
1,608 |
PFMS
|
Account Type:Bank
Account No.:6735000100022385
|
INEET KUMAR SO FUNANN |
1,608 |