Type Of Transaction |
Expenditures
|
Activity Code |
20136864 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
4THSFC/2019-20/P/24 |
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.)
|
33,010 |
Particulars |
MOOLCHAND KE GHAR SE NARENDRA KE GHAR TAK KHADANJA BA NALI MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10751334944
|
SATYA PAL |
3,835 |
PFMS
|
Account Type:Bank
Account No.:10751334944
|
MAHEPAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:10751334944
|
LALTA PRASAD |
3,835 |
PFMS
|
Account Type:Bank
Account No.:10751334944
|
JAGDISH KUMAR S#47O LILA DHAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:10751334944
|
AKLESH KUMAR |
3,835 |
PFMS
|
Account Type:Bank
Account No.:10751334944
|
AMAN KUMAR |
3,835 |
PFMS
|
Account Type:Bank
Account No.:10751334944
|
BHAGHEERATH |
3,835 |
PFMS
|
Account Type:Bank
Account No.:10751334944
|
CHAUVELAL |
3,835 |