Type Of Transaction |
Expenditures
|
Activity Code |
20063672 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/12/2019 |
Voucher No |
4THSFC/2019-20/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.)
|
16,460 |
Particulars |
manfool se chunna tak khannja nirman laboyr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584263055
|
Rohit Mishra |
2,332 |
PFMS
|
Account Type:Bank
Account No.:31584263055
|
Gangaram |
2,332 |
PFMS
|
Account Type:Bank
Account No.:31584263055
|
Ram Gopal |
3,520 |
PFMS
|
Account Type:Bank
Account No.:31584263055
|
Virendra singh |
1,280 |
PFMS
|
Account Type:Bank
Account No.:31584263055
|
Jay narayan |
2,332 |
PFMS
|
Account Type:Bank
Account No.:31584263055
|
Ravendra singh |
2,332 |
PFMS
|
Account Type:Bank
Account No.:31584263055
|
Jay Prakash |
2,332 |