Type Of Transaction |
Expenditures
|
Activity Code |
39337930 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/12/2020 |
Voucher No |
4THSFC/2020-21/P/20 |
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.)
|
28,944 |
Particulars |
VISHWNATH KE KHET SE HRIDAYRAM KE GHAR TAK KHARANJA 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.:50052697280
|
RAM DHANI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50052697280
|
CHAMPA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50052697280
|
RAJ KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50052697280
|
SAHEB DEEN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50052697280
|
JYOTI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50052697280
|
JAG NARAYAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50052697280
|
RAM SAJEVAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50052697280
|
TRIBHUAN PATI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50052697280
|
MANJU |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50052697280
|
KHARBHAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50052697280
|
BABU |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50052697280
|
SUNDAR PATI |
2,412 |