Type Of Transaction |
Expenditures
|
Activity Code |
44496801 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/08/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
22,932 |
Particulars |
PAKKI SADAK SE KISHORI YADAV KE GHAR TAK RCC ROAD NIRMAN KARYA HETU MAJDURY PER LABOR KO BHUGTAN. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20827597564
|
CHOTE LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:20827597564
|
AKHILESH S#470 GOGAI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:20827597564
|
SUNITA DEVI W#470 BHANDARI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:20827597564
|
RAM KHELAVAN S#470 GAREEBE |
2,548 |
PFMS
|
Account Type:Bank
Account No.:20827597564
|
SHANTI DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:20827597564
|
MAINA DEVI W#470 JAGGU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:20827597564
|
SUNEETA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:20827597564
|
BARSATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:20827597564
|
SONA PATI |
2,548 |