Type Of Transaction |
Expenditures
|
Activity Code |
41470087 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/08/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
29,640 |
Particulars |
SHIVJOGI KE GHAR SE SAGAR KE GHAR TAK INTERLOCKING KARY PAR MAZDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048046313
|
MAHESH |
2,200 |
PFMS
|
Account Type:Bank
Account No.:50048046313
|
DUDHNATH |
2,200 |
PFMS
|
Account Type:Bank
Account No.:50048046313
|
MUNIR AHMAD |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50048046313
|
PREMA DEVI |
2,200 |
PFMS
|
Account Type:Bank
Account No.:50048046313
|
MAYA |
2,200 |
PFMS
|
Account Type:Bank
Account No.:50048046313
|
NARENDRA BHARDWAJ |
2,200 |
PFMS
|
Account Type:Bank
Account No.:50048046313
|
VARAMADEV |
1,540 |
PFMS
|
Account Type:Bank
Account No.:50048046313
|
RAJESH |
2,200 |
PFMS
|
Account Type:Bank
Account No.:50048046313
|
GORAKH YADAV |
2,200 |
PFMS
|
Account Type:Bank
Account No.:50048046313
|
INDERJIT YADAV |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50048046313
|
JAYNATH |
2,200 |
PFMS
|
Account Type:Bank
Account No.:50048046313
|
PATIRAM |
3,500 |