Type Of Transaction |
Expenditures
|
Activity Code |
20497720 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/07/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
15,000 |
Particulars |
ramsowaroop ke makan ke paas cabutra nirman ki loaber ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100146125
|
INDAL SINGH |
1,414 |
PFMS
|
Account Type:Bank
Account No.:0770000100146125
|
DROPATI |
1,414 |
PFMS
|
Account Type:Bank
Account No.:0770000100146125
|
HEERE KUSHWAHA |
1,414 |
PFMS
|
Account Type:Bank
Account No.:0770000100146125
|
DESHTAP |
2,450 |
PFMS
|
Account Type:Bank
Account No.:0770000100146125
|
JAI KUNWAR |
202 |
PFMS
|
Account Type:Bank
Account No.:0770000100146125
|
BHARTI |
1,414 |
PFMS
|
Account Type:Bank
Account No.:0770000100146125
|
BHUPENDRA SINGH |
2,450 |
PFMS
|
Account Type:Bank
Account No.:0770000100146125
|
ANGORI |
1,414 |
PFMS
|
Account Type:Bank
Account No.:0770000100146125
|
HALKIBAIN |
1,414 |
PFMS
|
Account Type:Bank
Account No.:0770000100146125
|
HAKAM |
1,414 |