Type Of Transaction |
Expenditures
|
Activity Code |
18121954 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/01/2020 |
Voucher No |
4THSFC/2019-20/P/22 |
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.)
|
41,327 |
Particulars |
viswajeet yadav ke ghar se rampati ke ghar se khadanza nirman kary vaste majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:783510110002544
|
JITENDRA KUMAR |
18,226 |
PFMS
|
Account Type:Bank
Account No.:783510110002544
|
JANARDAN PRASAD BIND |
2,912 |
PFMS
|
Account Type:Bank
Account No.:783510110002544
|
USHA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:783510110002544
|
RAJDHAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:783510110002544
|
SHANKAR KUMAR PATEL |
3,250 |
PFMS
|
Account Type:Bank
Account No.:783510110002544
|
SATENDRA PRASAD |
2,925 |
PFMS
|
Account Type:Bank
Account No.:783510110002544
|
GIRDAWAL BIND |
2,548 |
PFMS
|
Account Type:Bank
Account No.:783510110002544
|
anurag kumar saroj |
3,094 |
PFMS
|
Account Type:Bank
Account No.:783510110002544
|
SANDEEP KUMAR |
2,912 |