Type Of Transaction |
Expenditures
|
Activity Code |
53399059 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
4THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
4,818 |
Particulars |
JHURAI K GHAR SE RAJE LAL K GHAR TAK INTERLOCKING WORK MAJDHURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22500100011061
|
VINOD KUMAR |
612 |
PFMS
|
Account Type:Bank
Account No.:22500100011061
|
CHHOTE LAL SON RAM JAS |
612 |
PFMS
|
Account Type:Bank
Account No.:22500100011061
|
PATALI SON BADALU |
612 |
PFMS
|
Account Type:Bank
Account No.:22500100011061
|
RANJIT KUMAR |
612 |
PFMS
|
Account Type:Bank
Account No.:22500100011061
|
SURAJ KUMAR SON OM PRAKASH |
612 |
PFMS
|
Account Type:Bank
Account No.:22500100011061
|
SANTOSH KUMAR |
1,350 |
PFMS
|
Account Type:Bank
Account No.:22500100011061
|
JYOTI DEVI WIFE SHRI KESH |
408 |