Type Of Transaction |
Expenditures
|
Activity Code |
36204377 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/10/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
19,900 |
Particulars |
nali nirman yagydutt to pnb bank |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061487
|
SANDEEP KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3639000100061487
|
ankit kumar |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061487
|
yogesh |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061487
|
PAWAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061487
|
umesh |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061487
|
balak das |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061487
|
raghuvir singh |
3,600 |