Type Of Transaction |
Expenditures
|
Activity Code |
41756484 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/08/2020 |
Voucher No |
4THSFC/2020-21/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
38,717 |
Particulars |
HARINARAYAN KE GHAR SE UTTAR MALIKRAM KE GHAR HOTE HUE SHAMBHU 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
|
KALAVATI W#470 SADHU |
4,020 |
PFMS
|
Account Type:Bank
Account No.:21523994660
|
SUKAI S#470 BHAGVANDEEN |
7,600 |
PFMS
|
Account Type:Bank
Account No.:21523994660
|
SADHU S#470 FERAI |
7,600 |
PFMS
|
Account Type:Bank
Account No.:21523994660
|
MOHARRAM ALI S0 BUDDHU |
4,020 |
PFMS
|
Account Type:Bank
Account No.:21523994660
|
MANJHILA W0 FERAI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:21523994660
|
FERAI S#470 JHINGUR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:21523994660
|
BANSHI LAL S#470 FERAI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:21523994660
|
MOTI LAL S#470 RAM FERAN |
3,417 |