Type Of Transaction |
Expenditures
|
Activity Code |
42460074 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/11/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
24,245 |
Particulars |
GOPAL GIRAI KE GHAR SE MEWA JAISWAL KE GHAR KE SAMANE TAK KHADANJA MARMMAT KARY PAR MAJDURI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100012032
|
SIKANDAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100012032
|
ROHIT YADAV |
2,850 |
PFMS
|
Account Type:Bank
Account No.:4755000100012032
|
AKASH SHARMA |
2,565 |
PFMS
|
Account Type:Bank
Account No.:4755000100012032
|
MULAYAM YADAV |
2,280 |
PFMS
|
Account Type:Bank
Account No.:4755000100012032
|
PREEM NATH |
2,850 |
PFMS
|
Account Type:Bank
Account No.:4755000100012032
|
VIVEK KUMAR |
2,850 |
PFMS
|
Account Type:Bank
Account No.:4755000100012032
|
RAMDARASH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100012032
|
USHA DEVI |
2,850 |