Type Of Transaction |
Expenditures
|
Activity Code |
17584064 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
4THSFC/2019-20/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
16,884 |
Particulars |
KANDHAI KE GHAR SE NATTHU KE GHAR KE GHAR TAK NALI #38 INTERLOCKING KARY ME MAJDOORI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13600100015310
|
MASOOD S#47O ALAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:13600100015310
|
SARAJU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:13600100015310
|
RAM SAGUN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:13600100015310
|
PUSHPA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:13600100015310
|
SHRI NATH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:13600100015310
|
KELPATI |
1,092 |