Type Of Transaction |
Expenditures
|
Activity Code |
44949760 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
4THSFC/2020-21/P/70 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
34,428 |
Particulars |
Majdoori cc road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
VINAY KUMAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
FIROJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
RAJKUMAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
VIJAY BAHADUR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
AJAY |
3,600 |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
PADAN LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
HIRALAL |
5,040 |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
PRADEEP |
5,040 |