Type Of Transaction |
Expenditures
|
Activity Code |
45015270 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/11/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
18,927 |
Particulars |
SOHAN SINGH KE GHAR ,GORAKH SINGH,VIJAYE PASWAN, EVAM SHAILENDRA SINGH KE GHAR TAK KHADANJA NIRMAN KARAY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100010450
|
MUKHTAR ANSARI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:4755000100010450
|
BRIJESH PANDEY |
4,500 |
PFMS
|
Account Type:Bank
Account No.:4755000100010450
|
RAM PRATAP SINGH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:4755000100010450
|
DEEPAK PANDEY |
4,500 |
PFMS
|
Account Type:Bank
Account No.:4755000100010450
|
DEVENDRA YADAV |
4,500 |
PFMS
|
Account Type:Bank
Account No.:4755000100010450
|
KRIPASHANKAR SINGH |
1,809 |