Type Of Transaction |
Expenditures
|
Activity Code |
54957060 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/11/2021 |
Voucher No |
4THSFC/2021-22/P/32 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
70,000 |
Particulars |
Paiment for Interlocking work Seva Road se Buddapurwa tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
RAJESH KUMAR#47RAJKUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
MUNNU #47CHHOTELAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
MANIRAM#47 JAGANNATH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
NILESH KUMAR #47TULSI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
RAMENDRA KUMAR #47BABURAM |
8,400 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
RADHESHYAM #47 ROSHANLAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
PREM BAHADUR#47 MANGULAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
RAMKHILAWAN #47PRABHU |
8,400 |
PFMS
|
Account Type:Bank
Account No.:742110100005708
|
ASHISH KUMAR #47 BABURAM |
2,800 |