Type Of Transaction |
Expenditures
|
Activity Code |
44472260 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/09/2020 |
Voucher No |
4THSFC/2020-21/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
23,985 |
Particulars |
ramkisor se saroj me lebar pement |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31571584868
|
netra pal |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31571584868
|
rajjoo |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31571584868
|
rampratap |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31571584868
|
tejpal |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31571584868
|
manoj kumar singh |
4,600 |
PFMS
|
Account Type:Bank
Account No.:31571584868
|
nisha |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31571584868
|
anuj kumar |
2,300 |
PFMS
|
Account Type:Bank
Account No.:31571584868
|
santosh kumar |
3,015 |