Type Of Transaction |
Expenditures
|
Activity Code |
14242928 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
4THSFC/2019-20/P/16 |
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.)
|
7,350 |
Particulars |
MR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010002993
|
ram bhajan s#470 teja |
910 |
PFMS
|
Account Type:Bank
Account No.:461002010002993
|
maina s#470 dowarika |
910 |
PFMS
|
Account Type:Bank
Account No.:461002010002993
|
mansharam s#470 seetaram |
910 |
PFMS
|
Account Type:Bank
Account No.:461002010002993
|
VIPIN |
1,400 |
PFMS
|
Account Type:Bank
Account No.:461002010002993
|
rajendra prasad s#470 mastram |
910 |
PFMS
|
Account Type:Bank
Account No.:461002010002993
|
ramu s#470 |
1,400 |
PFMS
|
Account Type:Bank
Account No.:461002010002993
|
adesh kumar s#470 raj kumar |
910 |