Type Of Transaction |
Expenditures
|
Activity Code |
39699579 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/07/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
54,600 |
Particulars |
tarkeshwar ke ghar se bakridan ke ghar tak interloking 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.:591302010001280
|
AJAY YADAV |
6,720 |
PFMS
|
Account Type:Bank
Account No.:591302010001280
|
TAUFIQUE SIDDIKI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:591302010001280
|
KAVITA YADAV |
6,720 |
PFMS
|
Account Type:Bank
Account No.:591302010001280
|
VIVEK SHAHU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:591302010001280
|
TAPPE YADAV |
4,200 |
PFMS
|
Account Type:Bank
Account No.:591302010001280
|
DAROGA SHAHU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:591302010001280
|
SADHNA DEVI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:591302010001280
|
GEETA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:591302010001280
|
SATISH CHAND JAISWAL |
6,720 |
PFMS
|
Account Type:Bank
Account No.:591302010001280
|
HEERA YADAV |
6,720 |