Type Of Transaction |
Expenditures
|
Activity Code |
43299206 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/11/2020 |
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.)
|
159,672 |
Particulars |
kharanja marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:457802011002005
|
AMBESH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:457802011002005
|
RIVAIRO KUMAR |
5,427 |
PFMS
|
Account Type:Bank
Account No.:457802011002005
|
ARJUN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:457802011002005
|
PARMI |
5,427 |
PFMS
|
Account Type:Bank
Account No.:457802011002005
|
RITESH KUMAR |
5,427 |
PFMS
|
Account Type:Bank
Account No.:457802011002005
|
JAI BAJARANG EENT UDHYOG USARI |
105,000 |
PFMS
|
Account Type:Bank
Account No.:457802011002005
|
MANOJ KUMAR |
5,427 |
PFMS
|
Account Type:Bank
Account No.:457802011002005
|
KIRAN |
5,427 |
PFMS
|
Account Type:Bank
Account No.:457802011002005
|
REKHA |
5,427 |
PFMS
|
Account Type:Bank
Account No.:457802011002005
|
GIRISH CHANDRA MAURY |
5,427 |
PFMS
|
Account Type:Bank
Account No.:457802011002005
|
ANAND KUMAR |
5,427 |