Type Of Transaction |
Expenditures
|
Activity Code |
15635614 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/12/2019 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
57,384 |
Particulars |
kharanga nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000100049903
|
MANGAL DEV |
7,200 |
PFMS
|
Account Type:Bank
Account No.:2873000100049903
|
RAM SHANKER YADAV |
13,318 |
PFMS
|
Account Type:Bank
Account No.:2873000100049903
|
DHUPA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:2873000100049903
|
CHABI LAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:2873000100049903
|
RAM CHARITRA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:2873000100049903
|
NIRMALA DEVI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:2873000100049903
|
HAMIDULLA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:2873000100049903
|
SEWAK |
3,640 |
PFMS
|
Account Type:Bank
Account No.:2873000100049903
|
ANITA DEVI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:2873000100049903
|
SHITLA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:2873000100049903
|
REKHA |
3,640 |