Type Of Transaction |
Expenditures
|
Activity Code |
19470898 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/11/2020 |
Voucher No |
4THSFC/2020-21/P/31 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
23,200 |
Particulars |
inter locking shyam lal se ram chandra tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30650100006806
|
NARESH KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30650100006806
|
ANNAPURNA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30650100006806
|
RAMBALI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006806
|
MAHESH CHANDRA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006806
|
VIMLESH KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30650100006806
|
CHANDAR KISHOR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006806
|
INSPEKTAR |
4,000 |