Type Of Transaction |
Expenditures
|
Activity Code |
20194802 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
4THSFC/2019-20/P/17 |
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.)
|
12,008 |
Particulars |
Lebour Payment - Shashi Bhushan ke makan se Rampratap ke makan tak inter loking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22469445977
|
Anuj Kumar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22469445977
|
AVINESH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22469445977
|
AKHILESH KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:22469445977
|
ANURAG KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22469445977
|
SURAJ KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22469445977
|
Ankit Kumar |
1,820 |