Type Of Transaction |
Expenditures
|
Activity Code |
44677790 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/09/2020 |
Voucher No |
4THSFC/2020-21/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
33,614 |
Particulars |
for bhojraj to ramlladaute ke ghar tak cc works |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400230428
|
SANTRAM |
5,278 |
PFMS
|
Account Type:Bank
Account No.:1839000400230428
|
MURLI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1839000400230428
|
KANHI LAL |
5,278 |
PFMS
|
Account Type:Bank
Account No.:1839000400230428
|
AHIVARAN SINGH |
7,980 |
PFMS
|
Account Type:Bank
Account No.:1839000400230428
|
BRAJ PAL |
7,980 |
PFMS
|
Account Type:Bank
Account No.:1839000400230428
|
MUNNA LAL |
5,278 |