Type Of Transaction |
Expenditures
|
Activity Code |
41800525 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/08/2020 |
Voucher No |
4THSFC/2020-21/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
13,963 |
Particulars |
AMWA WALE KHADNJA SE POORAB SATR KE GHAR HOTE HUE RAMKUMAR KE GHAR TAK KHADNJA MARAMMAT KARYA HETU MAJDURI PAR BHUGTAN . |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21523994660
|
BANSHI LAL S#470 FERAI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21523994660
|
KALAVATI W#470 SADHU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21523994660
|
SUKAI S#470 BHAGVANDEEN |
2,660 |
PFMS
|
Account Type:Bank
Account No.:21523994660
|
SADHU S#470 FERAI |
2,660 |
PFMS
|
Account Type:Bank
Account No.:21523994660
|
FERAI S#470 JHINGUR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21523994660
|
MOHARRAM ALI S0 BUDDHU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21523994660
|
RAMAVATI W#470 BANSHI LAL |
201 |
PFMS
|
Account Type:Bank
Account No.:21523994660
|
MOTI LAL S#470 RAM FERAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21523994660
|
MANJHILA W0 FERAI |
1,407 |