Type Of Transaction |
Expenditures
|
Activity Code |
56430328 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
4THSFC/2021-22/P/7 |
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.)
|
13,662 |
Particulars |
interlocing road se devi isthan tak interlocing road nirman kary per lebar v mistri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235457
|
lalla ram s#47o ram kishun |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001235457
|
ram pati w#47o ghurai |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001235457
|
anil kumar s#47o rama sare |
612 |
PFMS
|
Account Type:Bank
Account No.:59001235457
|
ram kumar s#47o anant ram |
3,870 |
PFMS
|
Account Type:Bank
Account No.:59001235457
|
ram pati w#47o ram chandra |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001235457
|
din bandh s#47o ghurai |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001235457
|
ram saran s#47o ram chandra |
1,836 |