Type Of Transaction |
Expenditures
|
Activity Code |
41542938 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/08/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
20,763 |
Particulars |
SHARDA TIWARI KE GHAR SE SONU TIWARI KE GHAR TAK CC ROAD NIRMAN KARY HETU MAJDOORI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50055727949
|
ANJANI DEVI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50055727949
|
CHANDRIKA |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50055727949
|
ASHOK |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50055727949
|
RAVINDAR KUSHWAHA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50055727949
|
BASUDEV |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50055727949
|
FAKAKDH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50055727949
|
KAVILASH |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50055727949
|
LACHI DEVI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50055727949
|
SAVITA DEVI |
1,809 |