Type Of Transaction |
Expenditures
|
Activity Code |
45532869 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
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.)
|
177,236 |
Particulars |
soling marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:495202010003211
|
PRAVESH |
11,055 |
PFMS
|
Account Type:Bank
Account No.:495202010003211
|
GHURAHU |
11,055 |
PFMS
|
Account Type:Bank
Account No.:495202010003211
|
NITESH KUMAR |
11,256 |
PFMS
|
Account Type:Bank
Account No.:495202010003211
|
VERMA ENTT BHATA |
88,595 |
PFMS
|
Account Type:Bank
Account No.:495202010003211
|
JAIPRAKASH |
11,055 |
PFMS
|
Account Type:Bank
Account No.:495202010003211
|
RAM ASHISH |
11,055 |
PFMS
|
Account Type:Bank
Account No.:495202010003211
|
SUNIL KUMAR |
11,055 |
PFMS
|
Account Type:Bank
Account No.:495202010003211
|
NARENDRA |
11,055 |
PFMS
|
Account Type:Bank
Account No.:495202010003211
|
VIKAS |
11,055 |