Type Of Transaction |
Expenditures
|
Activity Code |
18963305 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
4THSFC/2019-20/P/3 |
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.)
|
247,131 |
Particulars |
ratan lal ke ghar se dharmveer ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400223835
|
BALA JI INT UDHYOG |
85,995 |
PFMS
|
Account Type:Bank
Account No.:1839000400223835
|
SUSHIL KUMAR RAJAT KUMAR |
31,618 |
PFMS
|
Account Type:Bank
Account No.:1839000400223835
|
SURAJMUKHI |
18,720 |
PFMS
|
Account Type:Bank
Account No.:1839000400223835
|
SURAJMUKHI |
17,082 |
PFMS
|
Account Type:Bank
Account No.:1839000400223835
|
SURAJMUKHI |
36,280 |
PFMS
|
Account Type:Bank
Account No.:1839000400223835
|
A ONE INT BHATTA |
57,436 |