Type Of Transaction |
Expenditures
|
Activity Code |
17132813 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
4THSFC/2019-20/P/19 |
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.)
|
99,867 |
Particulars |
Munsrim k ghar se Angad k ghar takkhadanja aur nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50056031689
|
balgovind |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50056031689
|
Gaurav Traders |
9,986 |
PFMS
|
Account Type:Bank
Account No.:50056031689
|
Parsuram Prasad |
9,103 |
PFMS
|
Account Type:Bank
Account No.:50056031689
|
Anjani Enterprises |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50056031689
|
Idrish ali |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50056031689
|
Sonu eat udhyog |
61,876 |
PFMS
|
Account Type:Bank
Account No.:50056031689
|
vijay singh |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50056031689
|
Harindra |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50056031689
|
Nijamuddin |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50056031689
|
Rudal Nishad |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50056031689
|
Jhinaku Sharma |
910 |
PFMS
|
Account Type:Bank
Account No.:50056031689
|
Akhtar Khan |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50056031689
|
Sarswati devi |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50056031689
|
Salauddin |
1,274 |