Type Of Transaction |
Expenditures
|
Activity Code |
39729209 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/11/2020 |
Voucher No |
4THSFC/2020-21/P/63 |
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.)
|
28,917 |
Particulars |
ramesh se siyaram ke ghar tak interlocking work m r payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Rambali so Jaganu |
4,480 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Jay Prakash so Ramesh |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Sarvesh Kumar |
4,480 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Rajnish Kumar |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Yograj so Mishri Lal |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Shahnawaj Alam so Badruddin |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Upendra Kumar Dixit |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Mohd Mateen so Jamal |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Ranjeet Kumar so Rambali |
4,480 |