Type Of Transaction |
Expenditures
|
Activity Code |
40523711 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/09/2020 |
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.)
|
119,714 |
Particulars |
prathamik school reraha me tayals kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360302010009692
|
RAJA RAM YADAV |
1,608 |
PFMS
|
Account Type:Bank
Account No.:360302010009692
|
HARIKESH |
2,960 |
PFMS
|
Account Type:Bank
Account No.:360302010009692
|
SHUBHAM BUILDING MAITERIAL IRON STORE |
103,146 |
PFMS
|
Account Type:Bank
Account No.:360302010009692
|
SHIV CHARAN PRAJAPATI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:360302010009692
|
DEENA NATH BKO |
8,985 |
PFMS
|
Account Type:Bank
Account No.:360302010009692
|
RAJAN RAJBHAR |
1,407 |