Type Of Transaction |
Expenditures
|
Activity Code |
28313377 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/06/2020 |
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.)
|
9,400 |
Particulars |
KIRSHANA PANDEY KE GHAR SE SURENDAR PANDEY KE GHAR TAK KHADNJA 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.:50055728148
|
SATYPRAKASH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50055728148
|
RADESHYAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50055728148
|
SUMIT |
800 |
PFMS
|
Account Type:Bank
Account No.:50055728148
|
AYUSH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50055728148
|
SRVESH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50055728148
|
RAVINDR |
600 |
PFMS
|
Account Type:Bank
Account No.:50055728148
|
VINAY |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50055728148
|
PURNWASI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50055728148
|
LAVKUSH |
1,000 |