Type Of Transaction |
Expenditures
|
Activity Code |
45605890 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
4THSFC/2020-21/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
27,172 |
Particulars |
int par eat v labour par vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
M#47S LUCKY INT BHATTA |
14,929 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
SAMSHER |
1,608 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
ABHAY MAURYA CO |
1,608 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
SANTOSH KUMAR |
2,640 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
RAJKUMAR VERMA |
2,970 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
SANTOSH VERMA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
PREMSHILA |
1,608 |