Type Of Transaction |
Expenditures
|
Activity Code |
14288275 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/01/2020 |
Voucher No |
4THSFC/2019-20/P/6 |
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.)
|
20,800 |
Particulars |
majduri bhugtan babat interelocking karya purv madhyamik school me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007436
|
CHANDRAPAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007436
|
KAPTAN SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:6650000100007436
|
NIRAJ |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007436
|
RAJENDRA |
3,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007436
|
gabbar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:6650000100007436
|
LAKHAN SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:6650000100007436
|
TORAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:6650000100007436
|
NITU |
2,400 |