Type Of Transaction |
Expenditures
|
Activity Code |
14709774 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
4THSFC/2019-20/P/37 |
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.)
|
5,524 |
Particulars |
AGANBAADI KENDRA MEIN BABY FRIENDLY MODEL SAUCHLAY NIRMAAN KARY PAR MISTRI LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001266939
|
PREM CHAND |
728 |
PFMS
|
Account Type:Bank
Account No.:59001266939
|
RAM BHAROSE |
728 |
PFMS
|
Account Type:Bank
Account No.:59001266939
|
RAJEEV KUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:59001266939
|
INDRASEN |
1,520 |
PFMS
|
Account Type:Bank
Account No.:59001266939
|
RAGINI |
728 |
PFMS
|
Account Type:Bank
Account No.:59001266939
|
RAJESH KUMAR |
364 |
PFMS
|
Account Type:Bank
Account No.:59001266939
|
PURAN LAL |
728 |