Type Of Transaction |
Expenditures
|
Activity Code |
42902655 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/07/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
49,200 |
Particulars |
samodyik toleat lebar peyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6490000100014711
|
CHOTELAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:6490000100014711
|
KARAN SINGH VARMA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:6490000100014711
|
YOGENDRA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:6490000100014711
|
NATHU SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:6490000100014711
|
SANJAY |
6,300 |
PFMS
|
Account Type:Bank
Account No.:6490000100014711
|
gyan singh s#47o ganga singh |
8,000 |
PFMS
|
Account Type:Bank
Account No.:6490000100014711
|
mukesh kumar s#47o ganga singh |
6,300 |