Type Of Transaction |
Expenditures
|
Activity Code |
16888350 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
4THSFC/2019-20/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
10,192 |
Particulars |
ashok baitha ke ghar se jaddu ke ghar tak kharanja marammat me majduri hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4757000100119474
|
MANENDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:4757000100119474
|
HARENDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:4757000100119474
|
BHAGAWAT |
1,274 |
PFMS
|
Account Type:Bank
Account No.:4757000100119474
|
JATTU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:4757000100119474
|
GOPICHNAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:4757000100119474
|
DINANATH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:4757000100119474
|
AMARANATH YADAV |
1,274 |
PFMS
|
Account Type:Bank
Account No.:4757000100119474
|
KUNDAN |
1,274 |