Type Of Transaction |
Expenditures
|
Activity Code |
42838834 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/12/2020 |
Voucher No |
4THSFC/2020-21/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
48,000 |
Particulars |
DEUMSA ME KOTIYA MARG SE BRIJLAL SINGH KE KOTE KI DUKAN TAK MITTI KHADANJA NIRAMN KARY PAR MAJDURI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100010520
|
GOVIND YADAV |
8,500 |
PFMS
|
Account Type:Bank
Account No.:4755000100010520
|
SATYA PRAKASH SINGH |
8,500 |
PFMS
|
Account Type:Bank
Account No.:4755000100010520
|
KAMLESH |
5,500 |
PFMS
|
Account Type:Bank
Account No.:4755000100010520
|
BINDESHWARI URF BHARAT |
8,500 |
PFMS
|
Account Type:Bank
Account No.:4755000100010520
|
PANKAJ |
8,500 |
PFMS
|
Account Type:Bank
Account No.:4755000100010520
|
AMAR NATH GOUR |
8,500 |