Type Of Transaction |
Expenditures
|
Activity Code |
44247965 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/11/2020 |
Voucher No |
4THSFC/2020-21/P/49 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
57,575 |
Particulars |
GRAM PANCHAYAT SERIA ME BAJARI GADDHE SE KARIMAN KE DARWAJE TAK KHADANJA MARAMMAT 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.:50044699651
|
BRIJKISHOR YADAV |
4,230 |
PFMS
|
Account Type:Bank
Account No.:50044699651
|
AARTI DEVI |
3,995 |
PFMS
|
Account Type:Bank
Account No.:50044699651
|
KAMALI DEVI |
3,995 |
PFMS
|
Account Type:Bank
Account No.:50044699651
|
NIRMAL PASWAN |
4,230 |
PFMS
|
Account Type:Bank
Account No.:50044699651
|
CHANDRAMA YADAV |
3,995 |
PFMS
|
Account Type:Bank
Account No.:50044699651
|
PUSPA DEVI |
4,230 |
PFMS
|
Account Type:Bank
Account No.:50044699651
|
ASHOK KUMAR SINGH |
4,230 |
PFMS
|
Account Type:Bank
Account No.:50044699651
|
DAYASHANKAR |
4,230 |
PFMS
|
Account Type:Bank
Account No.:50044699651
|
SURESH YADAV |
3,995 |
PFMS
|
Account Type:Bank
Account No.:50044699651
|
SHYAMNARAYAN |
4,230 |
PFMS
|
Account Type:Bank
Account No.:50044699651
|
SHIVKUMAR |
3,995 |
PFMS
|
Account Type:Bank
Account No.:50044699651
|
ASHA DEVI |
4,230 |
PFMS
|
Account Type:Bank
Account No.:50044699651
|
RAJENDRA PRASAD |
3,995 |
PFMS
|
Account Type:Bank
Account No.:50044699651
|
MANTI DEVI |
3,995 |