Type Of Transaction |
Expenditures
|
Activity Code |
13762678 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/04/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
19,908 |
Particulars |
KAMAL BANIYA KE GHAR SE VICHALI POKHARI TAK ENTERLOKING ROADN AUR NALI KA NIRMAN KARY HETU MAJDOORI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50313501568
|
VIPTI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50313501568
|
CHAMPA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50313501568
|
SHIRTAN |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50313501568
|
BENI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50313501568
|
SHRVAN |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50313501568
|
RAMAVTI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50313501568
|
BHUTELI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50313501568
|
SUNITA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50313501568
|
SRIRAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50313501568
|
CHHANNAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50313501568
|
TRILOKINATH |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50313501568
|
UMIYA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50313501568
|
NIRMLA |
1,274 |