Type Of Transaction |
Expenditures
|
Activity Code |
44433524 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/09/2020 |
Voucher No |
4THSFC/2020-21/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.)
|
23,268 |
Particulars |
kayum cloth shop se taukir tak interlocking mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Deepak Kumar so Jagdish Prasad |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Zafruddin so Chhotakkey |
2,412 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Rahul Sharma so Ram Singh |
3,200 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Yograj so Mishri Lal |
3,200 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Shareef so Babu |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Bhaiya Lal so Arjun Lal |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Ram Jeevan so Arjun |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Sandeep Kumar so Ram Singh |
3,200 |