Type Of Transaction |
Expenditures
|
Activity Code |
42072144 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/07/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
13,200 |
Particulars |
PAY TO MUSTROL AGANWADI KENDRA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101009688
|
RAHUL SHARMA |
1,920 |
PFMS
|
Account Type:Bank
Account No.:1594101009688
|
SHANKARPAL SINGH |
1,240 |
PFMS
|
Account Type:Bank
Account No.:1594101009688
|
LASHMAN SINGH |
1,920 |
PFMS
|
Account Type:Bank
Account No.:1594101009688
|
LALIT KUMAR |
1,240 |
PFMS
|
Account Type:Bank
Account No.:1594101009688
|
LILADHAR |
1,920 |
PFMS
|
Account Type:Bank
Account No.:1594101009688
|
VISHESH KUMAR |
1,240 |
PFMS
|
Account Type:Bank
Account No.:1594101009688
|
TARUNPAL SINGH |
1,240 |
PFMS
|
Account Type:Bank
Account No.:1594101009688
|
YASHPAL SINGH |
1,240 |
PFMS
|
Account Type:Bank
Account No.:1594101009688
|
VINOD KUMAR |
1,240 |