Type Of Transaction |
Expenditures
|
Activity Code |
21011037 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
4THSFC/2019-20/P/14 |
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.)
|
9,644 |
Particulars |
shobhanath master ke khet se motilal ke khet tak khadanja nirman par majaduri bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34370100012763
|
DEEPAK VERMA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:34370100012763
|
GOVIND PATEL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:34370100012763
|
SANDEEP KUMAR SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:34370100012763
|
ASHOK KUMAR VERMA |
1,910 |
PFMS
|
Account Type:Bank
Account No.:34370100012763
|
INDRASHAN SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:34370100012763
|
PREM S#47O RAJARAM |
1,910 |
PFMS
|
Account Type:Bank
Account No.:34370100012763
|
SUMIRAN KANAUJIA |
728 |