Type Of Transaction |
Expenditures
|
Activity Code |
17306818 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/07/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
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.)
|
24,674 |
Particulars |
SATTAR KE GHAR SE LAKHAN LAL DUBE KE GHAR TAK KHARANJA NIRMAN KARYA PAR MAJDURI HETU BHUGTAN AS PER MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21907623907
|
JOKHU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21907623907
|
RAMANAND |
4,900 |
PFMS
|
Account Type:Bank
Account No.:21907623907
|
RAM KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21907623907
|
MEVA LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21907623907
|
SHYAMKALI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21907623907
|
GOBARE |
804 |
PFMS
|
Account Type:Bank
Account No.:21907623907
|
SHIV NATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21907623907
|
ANAND KUMAR |
4,900 |