Type Of Transaction |
Expenditures
|
Activity Code |
32990563 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/06/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
62,652 |
Particulars |
NANMUN KE GHAR SE VIJAY KUMAR KE KHET TAK KHARRANJA NIRMAR KARYA #47MARAMMAT KARYA HETU MAJDURI BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2027000100006291
|
ram fer |
9,360 |
PFMS
|
Account Type:Bank
Account No.:2027000100006291
|
bittu |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2027000100006291
|
babloo |
5,829 |
PFMS
|
Account Type:Bank
Account No.:2027000100006291
|
RAJU |
5,829 |
PFMS
|
Account Type:Bank
Account No.:2027000100006291
|
satrohan |
9,360 |
PFMS
|
Account Type:Bank
Account No.:2027000100006291
|
ramesh |
9,360 |
PFMS
|
Account Type:Bank
Account No.:2027000100006291
|
maniram |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2027000100006291
|
sonu |
5,829 |
PFMS
|
Account Type:Bank
Account No.:2027000100006291
|
sundarlaal |
5,829 |