Type Of Transaction |
Expenditures
|
Activity Code |
41246474 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/09/2020 |
Voucher No |
4THSFC/2020-21/P/88 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
16,000 |
Particulars |
GRAM PANCHAYAT KHAROUNI ME BAIJNATH SINGH KE GHAR SE MUKHYA SADAK TAK NALI AWM KHADANJA 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.:50044690284
|
SRINATH RAM |
1,620 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
DHARMENDRA KUMAR SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
SHIVADHIN PRATAP SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
RAJ NATH |
1,890 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
VAHEED |
1,620 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
radhakishun |
1,890 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
shrikant ram |
1,890 |
PFMS
|
Account Type:Bank
Account No.:50044690284
|
ROHIT KUMAR BHARATI |
1,890 |