Type Of Transaction |
Expenditures
|
Activity Code |
38999434 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/10/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
55,422 |
Particulars |
Alagu kannaujiya ke ghar se main road tak pakki nali marammat karay hetu majduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:384202010009479
|
MUNNA YADAV |
2,613 |
PFMS
|
Account Type:Bank
Account No.:384202010009479
|
RAMESH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:384202010009479
|
RAMVRIKSH YADAV |
4,221 |
PFMS
|
Account Type:Bank
Account No.:384202010009479
|
PRAMOD KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:384202010009479
|
VIVEK KUMAR |
6,840 |
PFMS
|
Account Type:Bank
Account No.:384202010009479
|
BABALU RAJBHAR |
7,980 |
PFMS
|
Account Type:Bank
Account No.:384202010009479
|
UMESH KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:384202010009479
|
DAROGA PRASAD TARA DEVI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:384202010009479
|
LALLBAHADUR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:384202010009479
|
RAMJEETYADAV |
4,221 |
PFMS
|
Account Type:Bank
Account No.:384202010009479
|
INDAL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:384202010009479
|
SANDEEP KUMAR |
4,221 |