Type Of Transaction |
Expenditures
|
Activity Code |
18338028 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
4THSFC/2019-20/P/25 |
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.)
|
21,840 |
Particulars |
PAYMENT FOR MAJDURI BADKAU KE GHAR SE KALI CHAURA TAK KHANANJA MARMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23870100011872
|
RAJIT RAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:23870100011872
|
PHIRTU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:23870100011872
|
VASHISHTHA KUMAR VERMA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:23870100011872
|
INDRA JEET |
2,184 |
PFMS
|
Account Type:Bank
Account No.:23870100011872
|
RAM KEVAL VERMA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:23870100011872
|
AGYARAM VERMA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:23870100011872
|
DEVNARAYAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:23870100011872
|
GUL BAHAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:23870100011872
|
SHAHID AHAMAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:23870100011872
|
JHINNE |
2,184 |