Type Of Transaction |
Expenditures
|
Activity Code |
45349851 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/12/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
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.)
|
142,889 |
Particulars |
KASIF KE GHAR SE KHALID KE GHAR TAK KHADANJA MARAMMAT PAR MAITERIAL AND MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419402010886605
|
HARIHAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:419402010886605
|
DALSINGAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:419402010886605
|
VIKASH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:419402010886605
|
SHOBH NATH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:419402010886605
|
DEEPCHAND |
2,613 |
PFMS
|
Account Type:Bank
Account No.:419402010886605
|
RAM ASHREY |
2,814 |
PFMS
|
Account Type:Bank
Account No.:419402010886605
|
BRIJESH KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:419402010886605
|
VINOD KUMAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:419402010886605
|
MAHENDRA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:419402010886605
|
ANKIT KUMAR |
4,680 |
PFMS
|
Account Type:Bank
Account No.:419402010886605
|
MAURYA ENT BHATHA |
91,505 |
PFMS
|
Account Type:Bank
Account No.:419402010886605
|
ASHARFI LAL |
4,680 |
PFMS
|
Account Type:Bank
Account No.:419402010886605
|
AMAREEKA DEVI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:419402010886605
|
RAVI RAO |
2,613 |
PFMS
|
Account Type:Bank
Account No.:419402010886605
|
JHINKU RAM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:419402010886605
|
KAMLESH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:419402010886605
|
KANHAIYA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:419402010886605
|
CHANARU |
2,613 |