Type Of Transaction |
Expenditures
|
Activity Code |
14010780 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/10/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
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.)
|
36,806 |
Particulars |
primrey school dhandhriya rangaiputai kary metrel and lebar bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31830794269
|
DEEPESH |
800 |
PFMS
|
Account Type:Bank
Account No.:31830794269
|
RAMESWAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31830794269
|
sapna devi |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31830794269
|
M#47S SHRI RAM CONTRACTOR |
16,006 |
PFMS
|
Account Type:Bank
Account No.:31830794269
|
DEVI SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31830794269
|
OMPRKASH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31830794269
|
TALWER |
4,000 |