Type Of Transaction |
Expenditures
|
Activity Code |
39409901 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
4THSFC/2020-21/P/29 |
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.)
|
20,196 |
Particulars |
UDHAV KE GHAR SE RAJESH KE GHAR TAK INTERLOCKING KARYA PAR MAJDURI HETU BHUGTAN AS PER MAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50052695169
|
JAGDEESH RAM LAUTAN |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50052695169
|
GUDIYA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50052695169
|
UDAY PRATAP SINGH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50052695169
|
RAM KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50052695169
|
MANJU DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50052695169
|
RAM PRAKASH |
4,320 |