Type Of Transaction |
Expenditures
|
Activity Code |
44636635 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/10/2020 |
Voucher No |
4THSFC/2020-21/P/15 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
19,890 |
Particulars |
GRAM PANCHAYAT CHITOUNI ME RAJ KUMAR KE GHAR SE SHIV KUMAR KE GHAR TAK INTERLOCKING KARYA PAR PRAYUKT MAJDORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044692941
|
BASANT RAM |
2,310 |
PFMS
|
Account Type:Bank
Account No.:50044692941
|
ACHHAIVAR |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50044692941
|
SANAT KUMAR PASWAN |
2,310 |
PFMS
|
Account Type:Bank
Account No.:50044692941
|
JANARDAN |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50044692941
|
MANOJ KUMAR PASWAN |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50044692941
|
SHASHIKANT |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50044692941
|
SONU KUMAR PASWAN |
2,310 |