Type Of Transaction |
Expenditures
|
Activity Code |
17133923 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
4THSFC/2019-20/P/12 |
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.)
|
68,379 |
Particulars |
Ramnaresh k ghar se Omkar k ghar tak khadanja nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1793000100064733
|
Ramanand |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1793000100064733
|
Ramnayan prasad |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1793000100064733
|
Chitrsen prasad |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1793000100064733
|
Yadav Traders |
15,000 |
PFMS
|
Account Type:Bank
Account No.:1793000100064733
|
Raghunath eat uddhog |
45,409 |
PFMS
|
Account Type:Bank
Account No.:1793000100064733
|
Videshi |
1,600 |
PFMS
|
Account Type:Bank
Account No.:1793000100064733
|
VIJAY SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1793000100064733
|
harendra prasad |
1,274 |