Type Of Transaction |
Expenditures
|
Activity Code |
42500046 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/09/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works |
Amount (in Rs.)
|
159,142 |
Particulars |
Panchayat ghar ke repair work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31576682293
|
TASU BUILDING MATERIYL ROADNAGLA SARD ALIGANJ ETAH |
34,776 |
PFMS
|
Account Type:Bank
Account No.:31576682293
|
VIKASH YADAV ENT BHATTA |
43,698 |
PFMS
|
Account Type:Bank
Account No.:31576682293
|
VIJAY SINGH |
15,600 |
PFMS
|
Account Type:Bank
Account No.:31576682293
|
MAI VIKASH INTARLOKING ENT UDHOG |
49,068 |
PFMS
|
Account Type:Bank
Account No.:31576682293
|
RAHUL |
16,000 |