Type Of Transaction |
Expenditures
|
Activity Code |
14830480 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
4THSFC/2019-20/P/9 |
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.)
|
4,300 |
Particulars |
majduri bhugtan babat interlocking nali karya sadak cc se haresh ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4277101002252
|
RAKESH KUMAR |
900 |
PFMS
|
Account Type:Bank
Account No.:4277101002252
|
MUKESH CHAND S#47O MAHENDRA SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:4277101002252
|
PREM SINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:4277101002252
|
BHAGI RAM |
400 |
PFMS
|
Account Type:Bank
Account No.:4277101002252
|
MATA PRASAD |
900 |