Type Of Transaction |
Expenditures
|
Activity Code |
35421150 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/06/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works |
Amount (in Rs.)
|
19,248 |
Particulars |
MAJDURI PAYMENT FOR VIKASH BHAVAN ROAD SE HIRAMANI PATHAK KE GHAR TAK KHADANJA MARMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303902010672026
|
jitendra saroj |
4,000 |
PFMS
|
Account Type:Bank
Account No.:303902010672026
|
vimlesh kumar maurya |
5,600 |
PFMS
|
Account Type:Bank
Account No.:303902010672026
|
Reshama devi |
1,206 |
PFMS
|
Account Type:Bank
Account No.:303902010672026
|
DHIRAJ KUMAR PATHAK |
2,814 |
PFMS
|
Account Type:Bank
Account No.:303902010672026
|
Ashok |
2,814 |
PFMS
|
Account Type:Bank
Account No.:303902010672026
|
RAKESH KUMAR |
2,814 |