Type Of Transaction |
Expenditures
|
Activity Code |
16363814 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/08/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
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.)
|
46,446 |
Particulars |
NANDLAL KE GHAR SE RAMNARESH KE GHAR TAK ENTARLAKING 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.:2080000100551228
|
KHUBLAL |
6,370 |
PFMS
|
Account Type:Bank
Account No.:2080000100551228
|
SACHIDANAND |
6,370 |
PFMS
|
Account Type:Bank
Account No.:2080000100551228
|
GOMAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2080000100551228
|
RANJIT GUPTA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:2080000100551228
|
SUBHANAYAK |
10,050 |
PFMS
|
Account Type:Bank
Account No.:2080000100551228
|
SHIBBAN GUPTA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2080000100551228
|
RANJEET |
6,370 |
PFMS
|
Account Type:Bank
Account No.:2080000100551228
|
JAWAHIR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:2080000100551228
|
GABBULAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2080000100551228
|
AMBARISH KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2080000100551228
|
RADHESHYAM GUPTA |
2,412 |