Type Of Transaction |
Expenditures
|
Activity Code |
19971731 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
4THSFC/2019-20/P/25 |
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.)
|
54,758 |
Particulars |
WID 19971731 Jhamman Kumhar Ke Ghar Se Talab tak Mitti #47 Nali #47 Khadanja Nirman Karya
MITTI 4708 SUKHMESH
RAJ 52X420 21840 AKASH
LABOUR 155X182 28210 ASHUTOSH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216622
|
Sukhmesh Kumar s#47o ramfal singh |
4,708 |
PFMS
|
Account Type:Bank
Account No.:1839000400216622
|
AKASH BABU S#47O DHARM PAL |
21,840 |
PFMS
|
Account Type:Bank
Account No.:1839000400216622
|
Ashutosh Kumar Gautam s#47o Nand ram Sagar |
28,210 |