Type Of Transaction |
Expenditures
|
Activity Code |
20802016 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/04/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
27,180 |
Particulars |
baburam ke khet se vijay kumar kr khrt tak khadanja nirmad par majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100022756
|
SUDHIR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6735000100022756
|
AMITA PAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6735000100022756
|
ASHA YADAV |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6735000100022756
|
SARVESH YADAV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6735000100022756
|
RAJESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6735000100022756
|
AJAY KUMAR YADAV |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6735000100022756
|
SUBASH CHANDRA YADAV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6735000100022756
|
VIJAY YADAV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6735000100022756
|
ROLI PAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6735000100022756
|
ABHISHEK YADAV |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6735000100022756
|
PRADEEP |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6735000100022756
|
SANDEEP |
1,820 |