Type Of Transaction |
Expenditures
|
Activity Code |
45337785 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/12/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
35,094 |
Particulars |
masson |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018181
|
MUNESH S#47O HAR SAHAY |
4,824 |
PFMS
|
Account Type:Bank
Account No.:14260100018181
|
GULSHER S#47O ASGAR ALI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:14260100018181
|
MUNESH S#47O HAR SAHAY |
4,824 |
PFMS
|
Account Type:Bank
Account No.:14260100018181
|
GULSHER S#47O ASGAR ALI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:14260100018181
|
SUNIL KUMAR S#47O RAM KISHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:14260100018181
|
SUNIL KUMAR S#47O RAM KISHAN |
4,824 |
PFMS
|
Account Type:Bank
Account No.:14260100018181
|
SUNIL KUMAR S#47O RAM KISHAN |
8,160 |