Type Of Transaction |
Expenditures
|
Activity Code |
43244424 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
4THSFC/2020-21/P/14 |
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.)
|
29,718 |
Particulars |
Feku ke ghar se neyab ke ghar tak interlaking karya par majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100022765
|
INDRAVATI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:6735000100022765
|
PAPPU CHAUHAN |
6,840 |
PFMS
|
Account Type:Bank
Account No.:6735000100022765
|
ACCHELAL CHOUHAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:6735000100022765
|
NARENDRA BAHADUR CHOUHAN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:6735000100022765
|
UMESH CHOUHAN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:6735000100022765
|
MUNSHI LAL |
4,020 |