Type Of Transaction |
Expenditures
|
Activity Code |
43242732 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/12/2020 |
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.)
|
28,904 |
Particulars |
LAGUNHI GRAM ME JAGDAMBA OJHA KE GHAR SE PURSOTIM OJHA KE GHAR SE NARSINGH OJHA KE GHAR TAK MITTI KHADANJA NIRMAN 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.:4755000100010593
|
ANIL OJHA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100010593
|
RAMSRINGAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100010593
|
RAMAWATI DEVI |
5,226 |
PFMS
|
Account Type:Bank
Account No.:4755000100010593
|
SHUSHILA DEVI |
5,226 |
PFMS
|
Account Type:Bank
Account No.:4755000100010593
|
LILAVATI |
5,226 |
PFMS
|
Account Type:Bank
Account No.:4755000100010593
|
JIYAN |
5,226 |