Type Of Transaction |
Expenditures
|
Activity Code |
17817022 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
4THSFC/2019-20/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
171,156 |
Particulars |
interlocking to shyamlal paswan to chandrashekhar kuril ke ghar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009530
|
CHHOTA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009530
|
BEENA DEVI |
800 |
PFMS
|
Account Type:Bank
Account No.:30640100009530
|
GEETA DEVI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009530
|
MUSKAN ENTERPRISES |
109,173 |
PFMS
|
Account Type:Bank
Account No.:30640100009530
|
JAYANT |
4,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009530
|
LALIT KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009530
|
SANGEETA DEVI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009530
|
SHRI ASTIK MUNI TRADERS |
41,983 |
PFMS
|
Account Type:Bank
Account No.:30640100009530
|
AKASH SACHAN |
2,400 |