Type Of Transaction |
Expenditures
|
Activity Code |
44922598 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
4THSFC/2020-21/P/85 |
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.)
|
97,144 |
Particulars |
dhaneeram ahirwar ke makan se prakash ahirwar ke makan tak pewer bricks nirman karya lebar ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
nannu |
14,000 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
MR RAJKUMAR S#47O SUKH LAL |
21,306 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
FIROJ KHAN S#47O SHAVIR KHAN |
23,919 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
LAKHAN LAL S#47O ASHA RAM |
14,000 |
PFMS
|
Account Type:Bank
Account No.:1130000100033660
|
SANTOSH KUMAR SAHU |
23,919 |