Type Of Transaction |
Expenditures
|
Activity Code |
44925644 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/10/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
11,859 |
Particulars |
COST OF MATERIAL PARKASH YADAV KE GHAR SE FAGU KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100017926
|
GHANSHYAM S#47O GURUCHARAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06770100017926
|
BRAHAMA DEEN GUPTA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:06770100017926
|
HIRALAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06770100017926
|
HIRDAY RAM S#47O SOMAI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06770100017926
|
AWADHESH KUMAR S#47O RAJ KISHOR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06770100017926
|
DURGAWATI W#47O RAJESH KUMAR |
2,010 |