Type Of Transaction |
Expenditures
|
Activity Code |
14516732 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
10,528 |
Particulars |
SARFU KE MAKAN SE DOMAN TAK INTERLOCKING AUR MITTI KARY PAR MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360402011005514
|
MERAJ KHAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:360402011005514
|
REKHA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:360402011005514
|
MANISH MAURYA |
2,450 |
PFMS
|
Account Type:Bank
Account No.:360402011005514
|
LALMAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:360402011005514
|
SATISH MAURYA |
2,450 |
PFMS
|
Account Type:Bank
Account No.:360402011005514
|
PREMSHILA |
1,407 |