Type Of Transaction |
Expenditures
|
Activity Code |
44795784 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/11/2020 |
Voucher No |
4THSFC/2020-21/P/34 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
18,540 |
Particulars |
T.S. BANDHA SE RAMJI YADAV 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.:50044689632
|
DILIP KUMAR |
3,630 |
PFMS
|
Account Type:Bank
Account No.:50044689632
|
SAHODARI |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50044689632
|
KANHAIYA |
2,585 |
PFMS
|
Account Type:Bank
Account No.:50044689632
|
PARAS |
2,585 |
PFMS
|
Account Type:Bank
Account No.:50044689632
|
ARVIND KUMAR RAM |
1,880 |
PFMS
|
Account Type:Bank
Account No.:50044689632
|
SHIV NARAYAN RAM |
1,880 |
PFMS
|
Account Type:Bank
Account No.:50044689632
|
SUMIT KUMAR |
3,630 |