Type Of Transaction |
Expenditures
|
Activity Code |
44922688 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/12/2020 |
Voucher No |
4THSFC/2020-21/P/17 |
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.)
|
43,424 |
Particulars |
kharnja chhote charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
RAM GOPAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
SUBEDAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
BRIJESH SHANKHVAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
JUGUL KISHOR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
VIJAI KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
VIJAY BAHADUR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
MAA VAISHNO BRICK FIELD |
33,804 |