Type Of Transaction |
Expenditures
|
Activity Code |
20537652 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
4THSFC/2019-20/P/7 |
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.)
|
10,774 |
Particulars |
cc road aanand ke darwaje se arun ke darwaje tak mistri hetu bhgtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100033640
|
VIRENDRA BAHADUR SO RAM KUMAR |
3,800 |
PFMS
|
Account Type:Bank
Account No.:00520100033640
|
RAMKUMAR SO PARAMESHVAR |
1,900 |
PFMS
|
Account Type:Bank
Account No.:00520100033640
|
RAM BAHADUR SO RAJA RAM |
3,800 |
PFMS
|
Account Type:Bank
Account No.:00520100033640
|
POORAN SINGH SO SURAJ PAL SINGH |
1,274 |