Type Of Transaction |
Expenditures
|
Activity Code |
48862076 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/03/2021 |
Voucher No |
4THSFC/2020-21/P/31 |
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.)
|
57,010 |
Particulars |
बैरवा बनकटवा में सिवान से मजहर के भट्ठे तक इंटरलॉकिंग कार्य की मजदूरी
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
JITENDRA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
NIRMALA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
JAYRAM |
6,030 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
DURGESH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
PRAKASH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
AMERICA |
12,000 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
CHATTU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
POOJA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
RADHE |
6,030 |