Type Of Transaction |
Expenditures
|
Activity Code |
45371648 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/12/2020 |
Voucher No |
4THSFC/2020-21/P/28 |
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.)
|
33,000 |
Particulars |
victrifide tiles karya ki majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061335
|
VINAY PRATAP |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061335
|
JITENDRA SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061335
|
RAM PRAKASH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061335
|
DIMAN SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061335
|
SURENDRA SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061335
|
DUNGAR SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061335
|
BHUDEV SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061335
|
BIRBAL SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061335
|
DEVENDRA SINGH |
3,300 |