Type Of Transaction |
Expenditures
|
Activity Code |
45406599 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
137,064 |
Particulars |
vya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:487102010997112
|
MAMATA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:487102010997112
|
SHAHID |
9,240 |
PFMS
|
Account Type:Bank
Account No.:487102010997112
|
OMPRAKASH YADAV B K O |
74,844 |
PFMS
|
Account Type:Bank
Account No.:487102010997112
|
RANJAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:487102010997112
|
INDRABHAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:487102010997112
|
SHARIF |
5,628 |
PFMS
|
Account Type:Bank
Account No.:487102010997112
|
MANOJ |
9,240 |
PFMS
|
Account Type:Bank
Account No.:487102010997112
|
DASHARATH |
5,829 |
PFMS
|
Account Type:Bank
Account No.:487102010997112
|
PRABHU S#47O HARIZAN |
9,570 |
PFMS
|
Account Type:Bank
Account No.:487102010997112
|
GOVIND |
5,829 |