Type Of Transaction |
Expenditures
|
Activity Code |
38099216 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/07/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
61,201 |
Particulars |
material kray aur majduri bhugtan babat interlocking karya mawasi ke ghar se ajay singh ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1524101003680
|
AGNESH KUMAR S#47O CHANDRAPRAKASH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1524101003680
|
NAWAL KISHORE |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1524101003680
|
NIHAL SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1524101003680
|
M#47S R S CONSTRUCTION |
53,601 |
PFMS
|
Account Type:Bank
Account No.:1524101003680
|
ATVEER KUMAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:1524101003680
|
RAMA DEVI |
1,200 |