Type Of Transaction |
Expenditures
|
Activity Code |
19314751 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
4THSFC/2019-20/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works |
Amount (in Rs.)
|
13,160 |
Particulars |
kharnja constrection charge damar road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
ANUJ |
2,080 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
SITARAM S#47O KALLU |
3,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
MAMTA DEVI |
520 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
VIMLESH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
PRINSHU |
2,080 |
PFMS
|
Account Type:Bank
Account No.:20840100006313
|
DINESH |
2,080 |