Type Of Transaction |
Expenditures
|
Activity Code |
37839808 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/09/2020 |
Voucher No |
4THSFC/2020-21/P/17 |
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.)
|
24,390 |
Particulars |
MOHAN LAL KE GHAR SE VIDYA VA MISHRI LAL KE GHAR TAK CC ROAD NIRMAN LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001318673
|
SARVESH KUMAR SO RAMBAHADUR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:59001318673
|
Mainu urf Bhanu Pratap SO LALJI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:59001318673
|
RAJKISHORE |
1,809 |
PFMS
|
Account Type:Bank
Account No.:59001318673
|
SANJAY |
1,809 |
PFMS
|
Account Type:Bank
Account No.:59001318673
|
DINESH KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:59001318673
|
HARISH CHANDRA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:59001318673
|
Umesh Kumar |
3,150 |
PFMS
|
Account Type:Bank
Account No.:59001318673
|
Beerendra |
1,809 |
PFMS
|
Account Type:Bank
Account No.:59001318673
|
NOKHELAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:59001318673
|
dewendra |
1,809 |
PFMS
|
Account Type:Bank
Account No.:59001318673
|
KAMLESH so GHURU |
1,809 |
PFMS
|
Account Type:Bank
Account No.:59001318673
|
INDRESH KUMAR |
1,809 |