Type Of Transaction |
Expenditures
|
Activity Code |
42673937 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/12/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
18,693 |
Particulars |
MANTHI KE GHAR SE SAPHID KE GHAR TAK ENTERLOKING 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.:50055728320
|
SADRUN NESHA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50055728320
|
GUCHANI DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50055728320
|
SUMITRA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50055728320
|
BECHANI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50055728320
|
MANJOO DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50055728320
|
MANISHA |
2,814 |