Type Of Transaction |
Expenditures
|
Activity Code |
45214884 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/12/2020 |
Voucher No |
4THSFC/2020-21/P/21 |
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.)
|
115,586 |
Particulars |
NAHAR SE KABRISHTAN TAK KHADANJA NIRMAD PAR MAITERIAL AND MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:456002010004154
|
DEEPAK |
4,623 |
PFMS
|
Account Type:Bank
Account No.:456002010004154
|
CHHANGILAL |
3,618 |
PFMS
|
Account Type:Bank
Account No.:456002010004154
|
DHEERAJ |
4,623 |
PFMS
|
Account Type:Bank
Account No.:456002010004154
|
SUMAN |
4,623 |
PFMS
|
Account Type:Bank
Account No.:456002010004154
|
UTTAM ENT BHATTHA |
89,819 |
PFMS
|
Account Type:Bank
Account No.:456002010004154
|
PRAHLAD |
8,280 |