Type Of Transaction |
Expenditures
|
Activity Code |
46923571 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/03/2021 |
Voucher No |
4THSFC/2020-21/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
22,512 |
Particulars |
MAHAWAN SAMUDAIK BHAWAN SE DAYAL KE GHAR TAK W B M KA KARY HETU MAJDOORI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
USHA DEVI W#47O AMARDEV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
KISUN S#47O JAGDHARI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
SHIVKUMARI W#47O RAJESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
BABULAL S#47O BADAK |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
AMARDEV S#47O RAMKISUN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
VIMALI W#47O BABULAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
INDRAWATI S#47O KISUN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
RAJESH S#47O RAMKISUN |
2,814 |