Type Of Transaction |
Expenditures
|
Activity Code |
41664549 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/09/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
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.)
|
188,534 |
Particulars |
EXPENDITURE FOR CC ROAD NIRMAN AT DAMAR ROAD TO CC ROAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595068006
|
SHANTI DEVI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31595068006
|
AMIT KUMAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31595068006
|
SURENDRA KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31595068006
|
RAJ KUMARI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31595068006
|
DHARMA DEVI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31595068006
|
ASHISH KUMAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31595068006
|
BIRENDAR KUMAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31595068006
|
DWARIKA PRASAD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31595068006
|
AJEET KUMAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31595068006
|
ANSH ENTERPRISES BARETHER BUJURG MOD |
135,203 |
PFMS
|
Account Type:Bank
Account No.:31595068006
|
SHIV PRASAD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31595068006
|
CHHAYA DEVI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31595068006
|
RANI DEVI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:31595068006
|
HARI PRASAD |
3,015 |