Type Of Transaction |
Expenditures
|
Activity Code |
45074471 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/11/2020 |
Voucher No |
4THSFC/2020-21/P/84 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
39,480 |
Particulars |
GRAM PANCHAYAT KEWRA ME MAIN SADAK SE MUNNA PATEL KE GHAR TAK MITTI AWM KHADDANJA NIRMAN 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.:50044699991
|
RAJKUMARI |
3,290 |
PFMS
|
Account Type:Bank
Account No.:50044699991
|
DEEPAK KUMAR |
3,290 |
PFMS
|
Account Type:Bank
Account No.:50044699991
|
BITTU |
3,290 |
PFMS
|
Account Type:Bank
Account No.:50044699991
|
CHANDAN KUMAR |
3,290 |
PFMS
|
Account Type:Bank
Account No.:50044699991
|
MUNNU JI DUSHADH |
3,290 |
PFMS
|
Account Type:Bank
Account No.:50044699991
|
VIKASH |
3,290 |
PFMS
|
Account Type:Bank
Account No.:50044699991
|
RIKU DEVI |
3,290 |
PFMS
|
Account Type:Bank
Account No.:50044699991
|
SHARDA DEVI |
3,290 |
PFMS
|
Account Type:Bank
Account No.:50044699991
|
SEEMA |
3,290 |
PFMS
|
Account Type:Bank
Account No.:50044699991
|
SONI DEVI |
3,290 |
PFMS
|
Account Type:Bank
Account No.:50044699991
|
MOTILAL RAM |
3,290 |
PFMS
|
Account Type:Bank
Account No.:50044699991
|
GANESH |
3,290 |