Type Of Transaction |
Expenditures
|
Activity Code |
41730542 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/07/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
45,873 |
Particulars |
anil ke ghar se yadav basti tak khadanja marammat par majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100022516
|
MITHAI LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6735000100022516
|
JIYALAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6735000100022516
|
SYBEDAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6735000100022516
|
MANDIP |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6735000100022516
|
SHIVCHARAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6735000100022516
|
RAMBAHAL |
5,040 |
PFMS
|
Account Type:Bank
Account No.:6735000100022516
|
GUDDU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6735000100022516
|
RAMACHAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6735000100022516
|
RAMNAYAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:6735000100022516
|
BABULAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6735000100022516
|
SHYAMLAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:6735000100022516
|
PINTU KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6735000100022516
|
SHIV PUJAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:6735000100022516
|
KOMAL |
2,814 |