Type Of Transaction |
Expenditures
|
Activity Code |
20693567 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
4THSFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
7,248 |
Particulars |
prahalad ke ghar se ram naresh ke ghar tak khadanaja nirman kary me lewar v misrti par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001265721
|
SACHIN KUMAR S#47O ARVIND KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59001265721
|
MOHMMAD SAFEEK S#47O JAKA ULLA |
2,880 |
PFMS
|
Account Type:Bank
Account No.:59001265721
|
SURYA PRAKASH DIXIT S#47O PREM KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59001265721
|
ARVIND KUMAR S#47O RAMESHWAR DAYAL |
1,456 |