Type Of Transaction |
Expenditures
|
Activity Code |
19305263 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
4THSFC/2020-21/P/16 |
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.)
|
27,395 |
Particulars |
piyari pokhari se santa ke ghar tak kharnja kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
SANTOSH |
2,960 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
ASHA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
SHILA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
RAMSEVAK |
1,809 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
SUNITA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
ANJU |
1,809 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
PUNAM |
1,809 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
RANJAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
RINA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
BECHU |
1,809 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
MUKESH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
JAGRITI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
SIMA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
RAJDEV |
3,330 |