Type Of Transaction |
Expenditures
|
Activity Code |
16363753 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/09/2020 |
Voucher No |
4THSFC/2020-21/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.)
|
17,688 |
Particulars |
HANUMAN MANDIR SE AGANBADI 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.:463202010001343
|
SHOBHI PRASAD |
1,608 |
PFMS
|
Account Type:Bank
Account No.:463202010001343
|
SHATRUDHAN PRASAD |
1,608 |
PFMS
|
Account Type:Bank
Account No.:463202010001343
|
VISHNU SINGH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:463202010001343
|
ARJUN MALL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:463202010001343
|
MANJU DEVI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:463202010001343
|
SAMSHER |
1,608 |
PFMS
|
Account Type:Bank
Account No.:463202010001343
|
VAKIL SINGH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:463202010001343
|
KUSHHAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:463202010001343
|
SANDIP KUMAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:463202010001343
|
GULAB GUPTA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:463202010001343
|
MATURNA DEVI |
1,608 |