Type Of Transaction |
Expenditures
|
Activity Code |
14709742 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
4THSFC/2019-20/P/10 |
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.)
|
35,464 |
Particulars |
gp babuna ke mahmodpur me guddu yadav ke ghar se babu kori ke ghar tak interlooking road nirmaan karye me interlooking labour aur mestri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001266939
|
RAMAKANT |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001266939
|
OMKAAR S#47O BIHARI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001266939
|
PURAN LAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001266939
|
RAJEEV KUMAR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:59001266939
|
SHAIL KUMARI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59001266939
|
JAY SHANKAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001266939
|
RAM KISHOR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001266939
|
RAJENDRA PRASAD S#47O BUDHAR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:59001266939
|
PREM CHAND |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001266939
|
MUNEESH KUMAR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:59001266939
|
GUDDU |
1,440 |
PFMS
|
Account Type:Bank
Account No.:59001266939
|
NEERAJ KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001266939
|
RADHEYSHYAM |
4,320 |