Type Of Transaction |
Expenditures
|
Activity Code |
44460002 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/10/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
23,900 |
Particulars |
GRAM PANCHAYAT PARBATPUR ME C.C.MAIN ROAD SE DHODA BIND KE DARWAJE 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.:50044684850
|
BHARAT SAHANI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50044684850
|
CHHITESHWER |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50044684850
|
AJAY PRAKASH YADAV |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50044684850
|
SUDHIR YADAV |
2,475 |
PFMS
|
Account Type:Bank
Account No.:50044684850
|
VIRENDRA YADAV |
2,475 |
PFMS
|
Account Type:Bank
Account No.:50044684850
|
RAKESH KUMAR YADAV |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50044684850
|
RAJNATH YADAV |
2,750 |