Type Of Transaction |
Expenditures
|
Activity Code |
20964586 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
4THSFC/2019-20/P/5 |
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.)
|
22,400 |
Particulars |
MUKTESWAR TIWARI KE GHAR SE MAIN KHARANJA TAK KHARANJA MARAMMT KARY KI MAJDURI AVM MATERIAL KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044693070
|
KASHINATH RAM |
840 |
PFMS
|
Account Type:Bank
Account No.:50044693070
|
SHRI NIVASH RAM |
1,050 |
PFMS
|
Account Type:Bank
Account No.:50044693070
|
M#47S RAMJI SINGH ETT BHATTHA |
15,770 |
PFMS
|
Account Type:Bank
Account No.:50044693070
|
MADAN RAM |
1,320 |
PFMS
|
Account Type:Bank
Account No.:50044693070
|
DEVANTI DEVI |
1,050 |
PFMS
|
Account Type:Bank
Account No.:50044693070
|
PRASHANT KUMAR GAUTAM |
1,050 |
PFMS
|
Account Type:Bank
Account No.:50044693070
|
DADAN RAM |
1,320 |