Type Of Transaction |
Expenditures
|
Activity Code |
42722931 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/11/2020 |
Voucher No |
4THSFC/2020-21/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
42,979 |
Particulars |
MAIN KHADANJA SE ARMAN KE GHAR TAK KHADANJA MARAMMAT KARY PAR MAZDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046655736
|
LILAWATI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50046655736
|
TILAKDHARI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50046655736
|
AMALAWATI DEVI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50046655736
|
JANKI DEVI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50046655736
|
ABHISHEK KUMAR |
5,829 |
PFMS
|
Account Type:Bank
Account No.:50046655736
|
DILIP KUMAR BHARATI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50046655736
|
SOHAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50046655736
|
AMAR NATH |
6,030 |