Type Of Transaction |
Expenditures
|
Activity Code |
19528926 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
4THSFC/2020-21/P/18 |
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.)
|
27,596 |
Particulars |
pich road se jayprakash lala ke khet tak kharnja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
RAMSEVAK |
1,809 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
PUNAM |
1,809 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
RAMSEVAK |
1,809 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
RAMSNGH |
3,330 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
DINESH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
VIVEK |
1,809 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
AMIT |
1,809 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
MIRA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
RINA |
603 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
MANITA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
MINA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
VIVEK |
2,211 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
SHIVASHANKAR KRIPASHANKAR |
2,960 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
MOHAN |
1,809 |