Type Of Transaction |
Expenditures
|
Activity Code |
20497719 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/07/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
16,912 |
Particulars |
vdeeran ke makan ke paas cabhutra 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
|
HALKIBAIN |
1,616 |
PFMS
|
Account Type:Bank
Account No.:0770000100146125
|
KAMLESH |
1,616 |
PFMS
|
Account Type:Bank
Account No.:0770000100146125
|
JAI KUNWAR |
1,616 |
PFMS
|
Account Type:Bank
Account No.:0770000100146125
|
JAYANTI |
1,616 |
PFMS
|
Account Type:Bank
Account No.:0770000100146125
|
KALPNA YADAV |
1,616 |
PFMS
|
Account Type:Bank
Account No.:0770000100146125
|
INDAL SINGH |
1,616 |
PFMS
|
Account Type:Bank
Account No.:0770000100146125
|
BRAJESH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0770000100146125
|
HEERE KUSHWAHA |
1,616 |
PFMS
|
Account Type:Bank
Account No.:0770000100146125
|
JITENDRA KUMAR |
2,800 |