Type Of Transaction |
Expenditures
|
Activity Code |
19305273 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
4THSFC/2020-21/P/14 |
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.)
|
13,983 |
Particulars |
chewar purab suresh ke ghar tak rajaram ke ghar tak kharnja karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
CHANDRA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
URMILA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
NIRAJ |
2,211 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
RANJIT |
3,330 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
VIRENDRA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
MIRA |
2,211 |