Type Of Transaction |
Expenditures
|
Activity Code |
50350075 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
4THSFC/2020-21/P/35 |
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.)
|
4,290 |
Particulars |
SAMSHER SINGH KE GHAR SE NARENDRA SINGH KE GHAR TAK HYUMPAIP TAK NALI RCC KHARANJA NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
BABAN S#47O SHAKALU |
1,206 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
MUKTESHOR TIWARI S#47O KESAV TIWRI |
1,275 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
CHANDRSHEKHAR SINGH S#47O YDHUNATH SINGH |
603 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
SAILESH YADAV S#47O RAMDHARI YADAV |
603 |
PFMS
|
Account Type:Bank
Account No.:349602010017996
|
RITA SINGH W#47O CHANDRSHEKHR SINGH |
603 |