Type Of Transaction |
Expenditures
|
Activity Code |
16307378 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
4THSFC/2019-20/P/10 |
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.)
|
18,500 |
Particulars |
ammount paid to mistri for kharanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21856770785
|
AJIJURRAHMAN |
3,700 |
PFMS
|
Account Type:Bank
Account No.:21856770785
|
TULARAM JUALAPRASAD PRAJAPATI |
3,700 |
PFMS
|
Account Type:Bank
Account No.:21856770785
|
MINA |
3,700 |
PFMS
|
Account Type:Bank
Account No.:21856770785
|
INDARESH |
3,700 |
PFMS
|
Account Type:Bank
Account No.:21856770785
|
OOSHA DEVI |
3,700 |