Type Of Transaction |
Expenditures
|
Activity Code |
42236109 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/07/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
24,640 |
Particulars |
PREATHMIK SCHOOL YAKOOBGANJ ME C.C. ROAD KA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31546441842
|
KAMAL KUMAR |
3,540 |
PFMS
|
Account Type:Bank
Account No.:31546441842
|
AMIT KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:31546441842
|
ASHE RAM |
6,600 |
PFMS
|
Account Type:Bank
Account No.:31546441842
|
GYAN SWAROOP |
3,540 |
PFMS
|
Account Type:Bank
Account No.:31546441842
|
OM PRAKESH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:31546441842
|
IKRARUDDIN |
6,600 |