Type Of Transaction |
Expenditures
|
Activity Code |
2538584 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/03/2021 |
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.)
|
19,588 |
Particulars |
kharnja se shobnaht advecate ke ghar tak cc road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
MOHAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
AKHILESH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
SANTOSH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
HAVAALDAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
SUDAMI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
AVADHESH |
2,960 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
ARAVIND CHAUHAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
SHYAMBAHADUR |
2,960 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
VIVEK |
804 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
RANJAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
JYOTI |
1,608 |