Type Of Transaction |
Expenditures
|
Activity Code |
42552440 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/09/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
37,323 |
Particulars |
UMA KE GHARSE UTTAR PANCHAYAT BHAWAN TAK CC ROAD 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.:50055727927
|
VIRENDAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50055727927
|
GOMATI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50055727927
|
RAMPRAWESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50055727927
|
NANDLAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50055727927
|
VISWNATH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50055727927
|
RAMBHAROSA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50055727927
|
KALINDI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50055727927
|
KUBERNATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50055727927
|
BIRJESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50055727927
|
MANOJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50055727927
|
UDHAYBHAN |
2,814 |