Type Of Transaction |
Expenditures
|
Activity Code |
42939177 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
4THSFC/2020-21/P/14 |
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.)
|
9,663 |
Particulars |
BACHCHAN SARDAR KE GHAR SE SHIVSHANKAR MAURYA KE GHAR TAK SAIDWAL NIRMAN 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.:371602010935712
|
RAMAKANT YADAV |
1,206 |
PFMS
|
Account Type:Bank
Account No.:371602010935712
|
GOVIND |
2,940 |
PFMS
|
Account Type:Bank
Account No.:371602010935712
|
RAMSUDHAR YADAV |
1,005 |
PFMS
|
Account Type:Bank
Account No.:371602010935712
|
ARJUN YADAV |
1,206 |
PFMS
|
Account Type:Bank
Account No.:371602010935712
|
BHAI RAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:371602010935712
|
MUNNAR YADAV |
1,206 |