Type Of Transaction |
Expenditures
|
Activity Code |
41222840 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/09/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
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.)
|
26,648 |
Particulars |
kudaghar nirman work mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31573932258
|
Ram Sanehi so Bhau |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31573932258
|
Rambali so Bhau |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31573932258
|
Vishambhar so Sarju |
4,480 |
PFMS
|
Account Type:Bank
Account No.:31573932258
|
Ravi Kumar so Sonelal |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31573932258
|
Churai so Buddha |
804 |
PFMS
|
Account Type:Bank
Account No.:31573932258
|
Hariram so Chhanga |
4,480 |
PFMS
|
Account Type:Bank
Account No.:31573932258
|
Lochan so Chinna |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31573932258
|
Shrawan Kumar so Gokran |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31573932258
|
Bihari Lal so Dalla |
2,814 |