Type Of Transaction |
Expenditures
|
Activity Code |
16878242 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/11/2020 |
Voucher No |
4THSFC/2020-21/P/37 |
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.)
|
14,000 |
Particulars |
jal sanrakshan ke antergat sokhpit nirman 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.:3639000100061706
|
KUMAR SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061706
|
RADHYSHYAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3639000100061706
|
SARFI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3639000100061706
|
MAYA DEVI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3639000100061706
|
BHOODEVI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3639000100061706
|
DIMAN SINGH |
2,800 |