Type Of Transaction |
Expenditures
|
Activity Code |
21215481 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/11/2020 |
Voucher No |
4THSFC/2020-21/P/26 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
36,700 |
Particulars |
inter locking dharam singh se uodesh tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30650100006806
|
Devideen s#47o Ramjeet |
5,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006806
|
Ankit s#47o Munna |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006806
|
ROHIT |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006806
|
DHIRJ |
2,700 |
PFMS
|
Account Type:Bank
Account No.:30650100006806
|
Ram khilawan s#47o Maujilal |
4,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006806
|
Satyam Gautam s#47o Chote lal |
5,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006806
|
Neeraj s#47o Kripashankar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006806
|
ANIL KUMAR PRDHAN JI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006806
|
SHAURBH MISHRA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006806
|
Vijay Kumar s#47o Heera lal |
4,500 |