Type Of Transaction |
Expenditures
|
Activity Code |
45301292 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/08/2021 |
Voucher No |
4THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
18,520 |
Particulars |
ID N0-45301292 KE SAPECHH MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046655146
|
AASHMATI |
2,640 |
PFMS
|
Account Type:Bank
Account No.:50046655146
|
RAMVRIKSH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50046655146
|
SANDHYA |
2,200 |
PFMS
|
Account Type:Bank
Account No.:50046655146
|
KAMLESH MISHRA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50046655146
|
INDRAWATI |
2,640 |
PFMS
|
Account Type:Bank
Account No.:50046655146
|
KANCHAN DEVI |
2,640 |