Type Of Transaction |
Expenditures
|
Activity Code |
13873853 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/03/2020 |
Voucher No |
4THSFC/2019-20/P/25 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works |
Amount (in Rs.)
|
25,802 |
Particulars |
KHARANJA NIRMAN SANJAY KE GHAR SE NALA TAK KI MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0913000100764180
|
MR SANJAY KUMAR NIRMAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0913000100764180
|
MR NANHEY LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0913000100764180
|
SANITA W0 RAM PRAKASH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:0913000100764180
|
MR ROHAN LAL |
4,620 |
PFMS
|
Account Type:Bank
Account No.:0913000100764180
|
MR GAYA PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0913000100764180
|
MR RAM SHANKER |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0913000100764180
|
MR VIRENDRA KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0913000100764180
|
MR DHARMENDRA KUMAR |
4,620 |
PFMS
|
Account Type:Bank
Account No.:0913000100764180
|
RAMESH KUMAR YADAV |
2,548 |