Type Of Transaction |
Expenditures
|
Activity Code |
17906090 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
4THSFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
20,634 |
Particulars |
Natthu yadav ke chak se mahendra yadav ke chak tak interlocking work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488402010122856
|
BRIJESH KUMAR S#47O SHYAM BIHARI |
3,420 |
PFMS
|
Account Type:Bank
Account No.:488402010122856
|
CHABY DEVI W#47O RAMLOCHAN RAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:488402010122856
|
SANTOSH KUMAR S#47O SALIK RAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122856
|
ALOK KUMAR S#47O SHYAMBIHARI |
3,420 |
PFMS
|
Account Type:Bank
Account No.:488402010122856
|
BEBI DEVI W#47O SHYAMBIHARI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:488402010122856
|
BEENU DEVI D#47O SHYAM BIHARI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:488402010122856
|
LALATI W#47O BHAGANOO |
1,638 |
PFMS
|
Account Type:Bank
Account No.:488402010122856
|
BACHCHE LAL YADAV S#47O RAMJIAVAN YADAV |
3,420 |
PFMS
|
Account Type:Bank
Account No.:488402010122856
|
RAM CHANDAR S#47O RAM NANDAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122856
|
HORI LAL S#47O GIRDHARI |
1,274 |