Type Of Transaction |
Expenditures
|
Activity Code |
42906898 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/12/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
19,329 |
Particulars |
thathauli pich se madan singh ke ghar tak khadanja nirman karya me majduri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100010502
|
ARVIND YADAV |
4,500 |
PFMS
|
Account Type:Bank
Account No.:4755000100010502
|
SUDHA YADAV |
2,010 |
PFMS
|
Account Type:Bank
Account No.:4755000100010502
|
ANITA YADAV |
2,010 |
PFMS
|
Account Type:Bank
Account No.:4755000100010502
|
INDRAWATI DEVI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:4755000100010502
|
RAKESH KUMAR YADAV |
4,500 |
PFMS
|
Account Type:Bank
Account No.:4755000100010502
|
KULDEEP YADAV |
4,500 |