Type Of Transaction |
Expenditures
|
Activity Code |
44702315 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/10/2020 |
Voucher No |
4THSFC/2020-21/P/14 |
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.)
|
29,308 |
Particulars |
majduri khadanja nirman pramod ke ghar se rajan ke khet tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018742
|
RAM DULARI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07360100018742
|
RAM KHELAWAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07360100018742
|
SRAVAN KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07360100018742
|
MANOJ KUMAR |
2,660 |
PFMS
|
Account Type:Bank
Account No.:07360100018742
|
MOHANI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07360100018742
|
BAJRANG KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07360100018742
|
KRISHNA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07360100018742
|
PREM CHANDRA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07360100018742
|
JALESHAR |
2,280 |
PFMS
|
Account Type:Bank
Account No.:07360100018742
|
DHUNNI LAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:07360100018742
|
MEERA DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07360100018742
|
BHAGVAN DEEN |
2,660 |
PFMS
|
Account Type:Bank
Account No.:07360100018742
|
SHRIMATA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07360100018742
|
SANGEETA |
1,809 |