Type Of Transaction |
Expenditures
|
Activity Code |
55108771 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/12/2021 |
Voucher No |
4THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
35,316 |
Particulars |
KAILASH MASTER KE KHET SE JAGADISH V CHANDRA DEV YADAV KE GHAR TAK SAIDWAL DIWAL V CC ROAD NIRMAN KARY
MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010935713
|
PRADEEP |
4,488 |
PFMS
|
Account Type:Bank
Account No.:371602010935713
|
DINESH KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:371602010935713
|
DURBASHA S#47O SOHAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:371602010935713
|
DASHAMI PRASAD S#47O LT SEETA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:371602010935713
|
KAMLESH KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:371602010935713
|
MURAHU PRASAD S#47O JHULLAN |
5,640 |
PFMS
|
Account Type:Bank
Account No.:371602010935713
|
SANJAY KUMAR |
2,820 |
PFMS
|
Account Type:Bank
Account No.:371602010935713
|
RAMAVADH S#47O BHIRAGU |
5,640 |
PFMS
|
Account Type:Bank
Account No.:371602010935713
|
SUJIT KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:371602010935713
|
ANIL KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:371602010935713
|
AKHILESH |
2,448 |