Type Of Transaction |
Expenditures
|
Activity Code |
41648488 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/09/2020 |
Voucher No |
4THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
20,709 |
Particulars |
harijan kabristan per khadanja aew antesthisthal chbutra nirman karya per majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
vinod |
3,240 |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
ramesh |
1,809 |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
RAJKUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
chhotelal |
2,010 |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
dines kumar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
ramrup |
2,010 |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
rajkumar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
vipin kumar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
DIGVENDRA |
2,010 |