Type Of Transaction |
Expenditures
|
Activity Code |
43689093 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/12/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
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.)
|
42,124 |
Particulars |
majduri bhgtaan sabbir k ghr se imraan ke ghr tk khadnja pe bhgtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100010487
|
ANIL KUMAR PASWAN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100010487
|
IMRAAN ANSARI |
6,231 |
PFMS
|
Account Type:Bank
Account No.:4755000100010487
|
FARIDA PRAVEEN |
6,231 |
PFMS
|
Account Type:Bank
Account No.:4755000100010487
|
FARIDA PRAVEEN |
6,231 |
PFMS
|
Account Type:Bank
Account No.:4755000100010487
|
IMRAAN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:4755000100010487
|
MENKA |
6,231 |