Type Of Transaction |
Expenditures
|
Activity Code |
19305274 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
4THSFC/2020-21/P/6 |
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.)
|
23,669 |
Particulars |
kailash ke khet se sanjay mauya ke khet tak kharnja karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
SANTOSH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
RINA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
ASHA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
PUNAM |
2,208 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
PRADEEP |
2,590 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
RAJDEV |
1,608 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
JAGRITI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
VIR BAHADUR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
SIDHARTH |
2,590 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
PREMA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
SUNITA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
RAMSAGAR |
1,608 |