Type Of Transaction |
Expenditures
|
Activity Code |
52549151 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/09/2021 |
Voucher No |
4THSFC/2021-22/P/3 |
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.)
|
41,648 |
Particulars |
men sanak balua tanda marg se dr gulab ke chahardiwari tak mitti khananja marammat kary par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010935698
|
JAIS YADAV SO BAJARNGI YADAV |
5,712 |
PFMS
|
Account Type:Bank
Account No.:371602010935698
|
AJAY SINGH SO KALI SINGH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:371602010935698
|
MUNNI W#47O PRAHALAD |
5,712 |
PFMS
|
Account Type:Bank
Account No.:371602010935698
|
MURAT YADAV S#47O RAMLAL YADAV |
9,400 |
PFMS
|
Account Type:Bank
Account No.:371602010935698
|
URMILA WO VIJAI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:371602010935698
|
DHARAM RAJ PRASAD S#47O RAJ NARAYAN |
9,400 |