Type Of Transaction |
Expenditures
|
Activity Code |
18240948 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/01/2020 |
Voucher No |
4THSFC/2019-20/P/12 |
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.)
|
31,584 |
Particulars |
kharanja construction from asjgar home to simra border |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577513618
|
asma |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31577513618
|
AKHILESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31577513618
|
vinod kumar b |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31577513618
|
miss shiv kumari |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31577513618
|
santosh singh |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31577513618
|
rachana |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31577513618
|
vinay kumar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31577513618
|
meena devi |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31577513618
|
shivendra |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31577513618
|
ramakanti |
2,548 |