Type Of Transaction |
Expenditures
|
Activity Code |
16958806 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/05/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
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.)
|
24,930 |
Particulars |
RAMESH DIKSHIT KE GHAR SE MUNSHI DIKSHIT KE GHAR TAK ENTERLAKING KARY HETU AVASHESH MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2080000100551291
|
RAJANISH KUMAR MISHRA |
3,030 |
PFMS
|
Account Type:Bank
Account No.:2080000100551291
|
SANDEEP MISHRA |
6,750 |
PFMS
|
Account Type:Bank
Account No.:2080000100551291
|
SAURYA SINGH |
3,030 |
PFMS
|
Account Type:Bank
Account No.:2080000100551291
|
VINOD SINGH |
6,060 |
PFMS
|
Account Type:Bank
Account No.:2080000100551291
|
SARFARAJ ANSARI |
3,030 |
PFMS
|
Account Type:Bank
Account No.:2080000100551291
|
DILIP MISHRA |
3,030 |