Type Of Transaction |
Expenditures
|
Activity Code |
51111556 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/09/2021 |
Voucher No |
4THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
44,419 |
Particulars |
EXPENDITUR FOR INTERLOKING AT RAM PRASAD TO RAM GOPAL KE DARWAJE TAK FOR BRICK SOB AND MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048421749
|
RANNO DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50048421749
|
ARVIND PAL SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50048421749
|
RANJEET |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50048421749
|
TRIBHUVAN SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50048421749
|
ANANT SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50048421749
|
POONAM SINGH |
804 |
PFMS
|
Account Type:Bank
Account No.:50048421749
|
SUNEETA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50048421749
|
CHAUDHARI BRICK FIELD DIGHARUWA |
19,759 |