Type Of Transaction |
Expenditures
|
Activity Code |
42361306 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/11/2020 |
Voucher No |
4THSFC/2020-21/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
29,694 |
Particulars |
VIKAU KE GHAR SE DAYASHNKAR KE GHAR TAK ENTERLOKING 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.:50055728160
|
KAMALI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50055728160
|
MARACHHI DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50055728160
|
KITABI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50055728160
|
PERAMNRAYAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50055728160
|
BHAWAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50055728160
|
SUDIN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50055728160
|
BANTU KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50055728160
|
SHANTI DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50055728160
|
DILEEP |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50055728160
|
JWAHIR |
5,400 |