Type Of Transaction |
Expenditures
|
Activity Code |
36749330 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/11/2020 |
Voucher No |
4THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
39,919 |
Particulars |
CHANDRABHAN KE MAKAN SE RAMMANDIR TKE MAKAN TAK CC ROAD ki loaber ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100146718
|
KUSUM |
5,628 |
PFMS
|
Account Type:Bank
Account No.:0770000100146718
|
HEERALAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:0770000100146718
|
SONAM |
5,628 |
PFMS
|
Account Type:Bank
Account No.:0770000100146718
|
RAJESH |
11,200 |
PFMS
|
Account Type:Bank
Account No.:0770000100146718
|
SUMAN DEVI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:0770000100146718
|
SUNITA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:0770000100146718
|
UDAYRAJ |
5,628 |