Type Of Transaction |
Expenditures
|
Activity Code |
42621061 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/08/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
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.)
|
134,880 |
Particulars |
soling kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:495202010003125
|
RADHEY SHYAM |
6,030 |
PFMS
|
Account Type:Bank
Account No.:495202010003125
|
DINESH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:495202010003125
|
HANUMAN PRASAD YADAV |
603 |
PFMS
|
Account Type:Bank
Account No.:495202010003125
|
RAMDARASH YADAV |
6,030 |
PFMS
|
Account Type:Bank
Account No.:495202010003125
|
MAA VASHNO ENT UDYOG |
73,977 |
PFMS
|
Account Type:Bank
Account No.:495202010003125
|
HARISHANKAR YADAV |
6,030 |
PFMS
|
Account Type:Bank
Account No.:495202010003125
|
CHANDRASHEKHAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:495202010003125
|
RAMASHANKAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:495202010003125
|
SARITA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:495202010003125
|
HARIKESH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:495202010003125
|
SANTOSH KUMAR YADAV |
6,030 |
PFMS
|
Account Type:Bank
Account No.:495202010003125
|
BUDHAI |
6,030 |