Type Of Transaction |
Expenditures
|
Activity Code |
20399356 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/06/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
14,271 |
Particulars |
sahu ke makan se seeta ke 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.:0770000100118256
|
DROPATI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0770000100118256
|
NANDLAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:0770000100118256
|
BHUPENDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100118256
|
BHARAT |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100118256
|
BHARAT |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100118256
|
BHUPENDRA SINGH |
2,814 |