Type Of Transaction |
Expenditures
|
Activity Code |
16429027 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
4THSFC/2019-20/P/5 |
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.)
|
13,050 |
Particulars |
vinod k ghar se ramnivash k ghar tak cc par majdoori bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400217418
|
BIRAJPAL |
1,125 |
PFMS
|
Account Type:Bank
Account No.:1839000400217418
|
OMKAR Urf ARVIND KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1839000400217418
|
Manoj Kumar |
2,250 |
PFMS
|
Account Type:Bank
Account No.:1839000400217418
|
JAYPRIKASH |
1,125 |
PFMS
|
Account Type:Bank
Account No.:1839000400217418
|
LALLU |
2,250 |
PFMS
|
Account Type:Bank
Account No.:1839000400217418
|
MR PRDIP KUMAR |
2,100 |