Type Of Transaction |
Expenditures
|
Activity Code |
16636591 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
4THSFC/2019-20/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.)
|
40,980 |
Particulars |
EW n cartedge paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22650100006326
|
Sarvesh so Pahadu |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22650100006326
|
Rajnish Kumar |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22650100006326
|
Raj kumar |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22650100006326
|
Shyambabu |
11,080 |
PFMS
|
Account Type:Bank
Account No.:22650100006326
|
Satya Pal |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22650100006326
|
Shyambabu |
11,700 |
PFMS
|
Account Type:Bank
Account No.:22650100006326
|
Naresh Pal |
3,640 |