Type Of Transaction |
Expenditures
|
Activity Code |
20747696 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/05/2021 |
Voucher No |
4THSFC/2021-22/P/1 |
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.)
|
34,958 |
Particulars |
INTERLOKING NIRMAN KARYA SHRAMIK BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001267003
|
SAROJ KUMAR R |
3,094 |
PFMS
|
Account Type:Bank
Account No.:59001267003
|
SOBRAN LAL R |
3,094 |
PFMS
|
Account Type:Bank
Account No.:59001267003
|
SAROJANI DEVI R |
3,094 |
PFMS
|
Account Type:Bank
Account No.:59001267003
|
RAMJIVAN R |
3,094 |
PFMS
|
Account Type:Bank
Account No.:59001267003
|
SAROJANI DEVI RAT |
3,094 |
PFMS
|
Account Type:Bank
Account No.:59001267003
|
MUKESH RAT |
5,950 |
PFMS
|
Account Type:Bank
Account No.:59001267003
|
MUKESH KUMAR R |
7,350 |
PFMS
|
Account Type:Bank
Account No.:59001267003
|
ARTI DEVI R |
3,094 |
PFMS
|
Account Type:Bank
Account No.:59001267003
|
MANOJ KUMAR R |
3,094 |