Type Of Transaction |
Expenditures
|
Activity Code |
16878198 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/12/2020 |
Voucher No |
4THSFC/2020-21/P/47 |
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.)
|
33,200 |
Particulars |
kayakalp ke antergat shouchalay nirman karya ps dhimishri dwatiya 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
|
SARFI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061706
|
DIMAN SINGH |
6,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061706
|
KUMAR SINGH |
6,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061706
|
DIMAN SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061706
|
MAYA DEVI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061706
|
BHOODEVI |
4,800 |