Type Of Transaction |
Expenditures
|
Activity Code |
60684916 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/07/2022 |
Voucher No |
4THSFC/2022-23/P/1 |
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.)
|
31,360 |
Particulars |
ravindra gond ke ghar se brijesh tiwari ke ghar tak interloking kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045424743
|
deepak kumar verma |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50045424743
|
fulwanti devi |
4,640 |
PFMS
|
Account Type:Bank
Account No.:50045424743
|
rinku devi |
4,640 |
PFMS
|
Account Type:Bank
Account No.:50045424743
|
hirdya verma |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50045424743
|
buchul devi |
4,640 |
PFMS
|
Account Type:Bank
Account No.:50045424743
|
kanti devi |
4,640 |