Type Of Transaction |
Expenditures
|
Activity Code |
43107408 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/03/2021 |
Voucher No |
4THSFC/2020-21/P/24 |
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.)
|
78,690 |
Particulars |
school kayakalp lebar bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584808932
|
BRAJ SON DABAL SINGH |
11,100 |
PFMS
|
Account Type:Bank
Account No.:31584808932
|
LOKENDRA SINGH SON NATHILAL |
12,000 |
PFMS
|
Account Type:Bank
Account No.:31584808932
|
GOPAL TIWARI |
12,000 |
PFMS
|
Account Type:Bank
Account No.:31584808932
|
YOGESH KUMAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:31584808932
|
PREM CHANDRA SON KUMARPAL |
31,590 |