Type Of Transaction |
Expenditures
|
Activity Code |
44809102 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/10/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
19,330 |
Particulars |
main kharnja se gambhir ke ghr tk cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061788
|
keval singh |
300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061788
|
tinku |
300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061788
|
girraj singh |
400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061788
|
lalit paliya |
400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061788
|
aman kumar |
300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061788
|
SHIV SHAKTI BUILDING MATERIAL AND HARDWARE STORE |
16,330 |
PFMS
|
Account Type:Bank
Account No.:3639000100061788
|
aman palia |
400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061788
|
valak das |
300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061788
|
raj kumar |
300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061788
|
SURESH |
300 |