Type Of Transaction |
Expenditures
|
Activity Code |
20590744 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/05/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
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.)
|
219,991 |
Particulars |
BALUWA ME RAM KUNAR VISHWAKARMA KE GHAR SE GORAKH KE GHAR TAK KHADANJA NIRMAD PAR MAITERIAL AND MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:454002010044671
|
SHAKEEL AHMED INT BHATTHA |
165,391 |
PFMS
|
Account Type:Bank
Account No.:454002010044671
|
URMILA |
13,650 |
PFMS
|
Account Type:Bank
Account No.:454002010044671
|
URMILA |
13,650 |
PFMS
|
Account Type:Bank
Account No.:454002010044671
|
URMILA |
13,650 |
PFMS
|
Account Type:Bank
Account No.:454002010044671
|
URMILA |
13,650 |