Type Of Transaction |
Expenditures
|
Activity Code |
17338362 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/01/2020 |
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.)
|
41,200 |
Particulars |
mukta lohar se dubey tak rcc marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
Yogendra so Chhatrpal |
5,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
LALIT KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
BHAGWAN DIN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
ANKIT KUMAR |
7,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
arjun |
5,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
pachchu |
7,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
ASHOK KUMAR |
5,200 |