Type Of Transaction |
Expenditures
|
Activity Code |
42156742 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/07/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
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.)
|
11,256 |
Particulars |
bsnt prashad ke chak se bechu singh ke ghar tak khadnja nirman hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1843101020460
|
RAMKESH KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1843101020460
|
BUDDHU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1843101020460
|
DEVI PRASAD |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1843101020460
|
ARVIND KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1843101020460
|
NARSINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1843101020460
|
DURGESH KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1843101020460
|
CHANDRAVATI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1843101020460
|
DEEPAK KUMAR |
1,407 |