Type Of Transaction |
Expenditures
|
Activity Code |
20400916 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/05/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
23,394 |
Particulars |
prakashannter pokhari se shivkumar ki chak tak interlaking par majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:456002010677425
|
hariom |
3,960 |
PFMS
|
Account Type:Bank
Account No.:456002010677425
|
AKHILESH KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:456002010677425
|
KEDARNATH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:456002010677425
|
DHERAJ KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:456002010677425
|
RAVI KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:456002010677425
|
VIKAS BAHADUR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:456002010677425
|
SHARWAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:456002010677425
|
vindresh kumar |
1,820 |
PFMS
|
Account Type:Bank
Account No.:456002010677425
|
SHANTI DEVI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:456002010677425
|
SHANI GAUTAM |
2,002 |