Type Of Transaction |
Expenditures
|
Activity Code |
42361358 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/11/2020 |
Voucher No |
4THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
30,795 |
Particulars |
GRAM PANCHAYAT ME CHABTRA KA NIRMAN KARY HETU MAJDOORI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50055728160
|
SHANTI DEVI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50055728160
|
DILEEP |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50055728160
|
KITABI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50055728160
|
PERAMNRAYAN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50055728160
|
SUDIN |
5,850 |
PFMS
|
Account Type:Bank
Account No.:50055728160
|
BANTU KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50055728160
|
KAMALI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50055728160
|
MARACHHI DEVI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50055728160
|
JWAHIR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:50055728160
|
BHAWAN |
2,613 |