Type Of Transaction |
Expenditures
|
Activity Code |
45357783 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/12/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
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.)
|
22,551 |
Particulars |
Avadhraj ke ghar se surendra ke ghar tak khaanja nirmad par majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100022808
|
PRADUMAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:6735000100022808
|
SANTRA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:6735000100022808
|
MEENA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:6735000100022808
|
SURAJ |
2,412 |
PFMS
|
Account Type:Bank
Account No.:6735000100022808
|
RAMDHARI |
4,320 |
PFMS
|
Account Type:Bank
Account No.:6735000100022808
|
SUNIL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:6735000100022808
|
INDRAJEET |
3,960 |
PFMS
|
Account Type:Bank
Account No.:6735000100022808
|
ANEETA |
2,412 |