Type Of Transaction |
Expenditures
|
Activity Code |
18297994 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/05/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
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.)
|
12,116 |
Particulars |
Asarfilal ke ghar sesri Krishna ke ghar taak interlaking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31570095469
|
PHOOL CHANDRA |
5,200 |
PFMS
|
Account Type:Bank
Account No.:31570095469
|
KAMLA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31570095469
|
SHIV KUMARI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31570095469
|
GEETA VISHKARMA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31570095469
|
ABHAY PURAHIYA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31570095469
|
SUNEETA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31570095469
|
SHIV KUMARI |
1,092 |