Type Of Transaction |
Expenditures
|
Activity Code |
48840734 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/03/2021 |
Voucher No |
4THSFC/2020-21/P/32 |
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.)
|
28,084 |
Particulars |
भोटहआ में PWD सड़क से हकीम के घर तक इंटरलॉकिंग की मजदूरी |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
SUNIL SO RAMBRIKSH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
ajit kumar |
5,600 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
TARA DEVI WO RAMASHRE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
SHIVCHAND SO RAMASHRE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
SANJAY SO NAGESHWAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
bala ji |
2,814 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
SABARUN NISHA WO SAKUR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:32290998438
|
UNMOHAMMAD SO SAKUR |
2,814 |