Type Of Transaction |
Expenditures
|
Activity Code |
44088576 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/08/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
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.)
|
6,231 |
Particulars |
SHIVBALAK KE GHAR SE BIHARI KE GHAR TAK KHARNJA KARY HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2080000100551219
|
KUNDAN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:2080000100551219
|
KALINDI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:2080000100551219
|
KAMLESH KANNOJIYA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:2080000100551219
|
MADAN PRASAD |
1,005 |
PFMS
|
Account Type:Bank
Account No.:2080000100551219
|
RAMBELASH |
804 |
PFMS
|
Account Type:Bank
Account No.:2080000100551219
|
SAVITRI DEVI |
603 |
PFMS
|
Account Type:Bank
Account No.:2080000100551219
|
RAJU SINGH |
804 |