Type Of Transaction |
Expenditures
|
Activity Code |
45344965 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
4THSFC/2020-21/P/23 |
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.)
|
31,356 |
Particulars |
GRAM PANCHAYAT SARAYADEEHUBHAGAT KE PANCHAYAT BHAWAN KE PRANGAN ME MITTI BHARAE KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50512424176
|
DINESH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:50512424176
|
DEVRAJ MOURYA |
5,427 |
PFMS
|
Account Type:Bank
Account No.:50512424176
|
ANITA |
4,824 |
PFMS
|
Account Type:Bank
Account No.:50512424176
|
BHABHUTI |
5,427 |
PFMS
|
Account Type:Bank
Account No.:50512424176
|
CHANDRABHAN |
5,427 |
PFMS
|
Account Type:Bank
Account No.:50512424176
|
DURGAVATI |
5,427 |