Type Of Transaction |
Expenditures
|
Activity Code |
19301606 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/12/2019 |
Voucher No |
4THSFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
47,684 |
Particulars |
MEN PICH ROAD SE BELAWA SIWAN TAK MITTI KHADANJA HETU MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100010876
|
MEENA DEVI WO RAM LALEET MAURYA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:4755000100010876
|
RANJEET SO SHRIRAM PASWAN |
3,094 |
PFMS
|
Account Type:Bank
Account No.:4755000100010876
|
SEEMA DEVI WO RAM KISHUN |
3,094 |
PFMS
|
Account Type:Bank
Account No.:4755000100010876
|
SHAILESH SO RADHESHYAM |
3,094 |
PFMS
|
Account Type:Bank
Account No.:4755000100010876
|
SHRIRAMPRAJAPATI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:4755000100010876
|
RAMNAGINA MAURYA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:4755000100010876
|
SHARDA DEVI WO BHIM |
3,094 |
PFMS
|
Account Type:Bank
Account No.:4755000100010876
|
RAMHARAKH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:4755000100010876
|
RAMBHAROS SO RAMTAHAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:4755000100010876
|
RAJMATI DEVI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:4755000100010876
|
RAMESH SO CHIRKUT |
3,094 |
PFMS
|
Account Type:Bank
Account No.:4755000100010876
|
TRIBHUVAN SO RAMCHANDAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:4755000100010876
|
RAMMURAT SO LATE THAKUR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:4755000100010876
|
PANKAJ KUMAR SO RAM SUCHIT |
3,094 |
PFMS
|
Account Type:Bank
Account No.:4755000100010876
|
RAMPRASAD SO RAMPATI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:4755000100010876
|
KALPU SO LATE RAJAI |
3,094 |