Type Of Transaction |
Expenditures
|
Activity Code |
45024199 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/12/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
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.)
|
26,127 |
Particulars |
Vahaju (Bahadur) ke ghar se buddhu ke ghar taak interlaking par MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100022817
|
AKASH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:6735000100022817
|
PRAKASH |
3,240 |
PFMS
|
Account Type:Bank
Account No.:6735000100022817
|
TARSEM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:6735000100022817
|
MAHENDRA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:6735000100022817
|
RAJENDRA PRASAD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:6735000100022817
|
DINESH KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:6735000100022817
|
VIKAS KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:6735000100022817
|
RAMESH |
3,015 |