Type Of Transaction |
Expenditures
|
Activity Code |
44604710 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/10/2020 |
Voucher No |
4THSFC/2020-21/P/20 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
19,340 |
Particulars |
KISUN DEV LAL KE GHAR SE SUKATHI KE GHAR HOTE HUE BRIJESH SINGH KE GHAR TAK PAVERS BLOCK 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.:50044690160
|
PURNVASHI |
1,175 |
PFMS
|
Account Type:Bank
Account No.:50044690160
|
SUNESHWAR YADAV |
3,630 |
PFMS
|
Account Type:Bank
Account No.:50044690160
|
LALLAN YADAV |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50044690160
|
VIJAY PRATAP SINGH |
2,820 |
PFMS
|
Account Type:Bank
Account No.:50044690160
|
HAR GOVIND BHAR |
2,820 |
PFMS
|
Account Type:Bank
Account No.:50044690160
|
OM PRAKASH SHARMA |
2,820 |
PFMS
|
Account Type:Bank
Account No.:50044690160
|
RAVIDRA KUMAR GOND |
2,115 |