Type Of Transaction |
Expenditures
|
Activity Code |
13959745 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
4THSFC/2019-20/P/14 |
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.)
|
9,163 |
Particulars |
cc road se sundar lal ke ghar tak kharanja work material labour mistri ect payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741710100000230
|
Magare so Bhikhari |
350 |
PFMS
|
Account Type:Bank
Account No.:741710100000230
|
Awadhesh so Jagdish |
534 |
PFMS
|
Account Type:Bank
Account No.:741710100000230
|
Bharat so Heman |
364 |
PFMS
|
Account Type:Bank
Account No.:741710100000230
|
Matru so Dwarika |
364 |
PFMS
|
Account Type:Bank
Account No.:741710100000230
|
Manohar so Moolchandra |
364 |
PFMS
|
Account Type:Bank
Account No.:741710100000230
|
Om Namah Shivay Int Udyog |
7,187 |