Type Of Transaction |
Expenditures
|
Activity Code |
45044414 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/03/2021 |
Voucher No |
4THSFC/2020-21/P/3 |
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.)
|
11,941 |
Particulars |
DEVAGOAN JIULI MARG SE KHADANJA TAK CC ROAD NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
ANISH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
ANISH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
INDRA |
1,110 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
PRAMOD |
1,407 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
SUBHASH |
2,590 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
VIVEK |
1,407 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
SHILA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
SAHIBA |
1,407 |