Type Of Transaction |
Expenditures
|
Activity Code |
40012826 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/11/2020 |
Voucher No |
4THSFC/2020-21/P/21 |
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.)
|
19,166 |
Particulars |
HANUMAN DUTT KE GHAR SE UMESH KE GHAR TAK INTERLOCKING 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.:21795311049
|
AJAJ AHEMAD |
3,850 |
PFMS
|
Account Type:Bank
Account No.:21795311049
|
ALAKH RAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:21795311049
|
KRISHN KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:21795311049
|
RAHUL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:21795311049
|
AKHATAR HUSAIN |
3,850 |
PFMS
|
Account Type:Bank
Account No.:21795311049
|
SHANKAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:21795311049
|
JAG RAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:21795311049
|
SEETA RAM |
2,002 |