Type Of Transaction |
Expenditures
|
Activity Code |
45073790 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/11/2020 |
Voucher No |
4THSFC/2020-21/P/81 |
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.)
|
19,740 |
Particulars |
rajaram se ram singh ke ghar tak cc nirman work m r payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Zafruddin so Chhotakkey |
2,412 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Bhaiya Lal so Arjun Lal |
2,412 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Yograj so Mishri Lal |
2,412 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Shahnawaj Alam so Badruddin |
2,412 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Deepak Kumar so Jagdish Prasad |
3,840 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Rahul Sharma so Ram Singh |
2,412 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Ram Jeevan so Arjun |
3,840 |