Type Of Transaction |
Expenditures
|
Activity Code |
21215482 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/11/2020 |
Voucher No |
4THSFC/2020-21/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
14,900 |
Particulars |
inter locking puttan miya se nathu tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30650100006806
|
Ram khilawan s#47o Maujilal |
5,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006806
|
DHIRJ |
3,300 |
PFMS
|
Account Type:Bank
Account No.:30650100006806
|
Neeraj s#47o Kripashankar |
3,300 |
PFMS
|
Account Type:Bank
Account No.:30650100006806
|
SHAURBH MISHRA |
3,300 |