Type Of Transaction |
Expenditures
|
Activity Code |
41730186 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/07/2020 |
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.)
|
6,168 |
Particulars |
Main nala se harischandra ke ghar tak khadanja karya par majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100022516
|
RAMNAYAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:6735000100022516
|
SHYAMLAL |
728 |
PFMS
|
Account Type:Bank
Account No.:6735000100022516
|
SHIVCHARAN |
910 |
PFMS
|
Account Type:Bank
Account No.:6735000100022516
|
SYBEDAR |
910 |
PFMS
|
Account Type:Bank
Account No.:6735000100022516
|
RAMACHAL |
910 |
PFMS
|
Account Type:Bank
Account No.:6735000100022516
|
PINTU KUMAR |
910 |