Type Of Transaction |
Expenditures
|
Activity Code |
20220580 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/02/2020 |
Voucher No |
4THSFC/2019-20/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
65,846 |
Particulars |
kharnja and nali constrection charge munna |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
Shiv Vadan |
1,638 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
Maa Vaishno Brick Field |
33,994 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
MAA KUSHMANDA ENTERPRISES |
17,662 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
Shiv Singh |
1,638 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
Abhiram |
3,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
Ram Asarey |
2,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
Dinesh |
1,638 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
Sribabu |
1,638 |
PFMS
|
Account Type:Bank
Account No.:30640100009509
|
Ram dutta Mishra |
1,638 |