Type Of Transaction |
Expenditures
|
Activity Code |
20497718 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/07/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
16,508 |
Particulars |
ratan 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
|
MANVENDRA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0770000100146125
|
ANGORI |
1,616 |
PFMS
|
Account Type:Bank
Account No.:0770000100146125
|
HAKAM |
1,212 |
PFMS
|
Account Type:Bank
Account No.:0770000100146125
|
ASHARAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0770000100146125
|
BHARAT |
1,616 |
PFMS
|
Account Type:Bank
Account No.:0770000100146125
|
BHUPENDRA |
1,616 |
PFMS
|
Account Type:Bank
Account No.:0770000100146125
|
BHARTI |
1,616 |
PFMS
|
Account Type:Bank
Account No.:0770000100146125
|
BHARAT |
1,616 |
PFMS
|
Account Type:Bank
Account No.:0770000100146125
|
DROPATI |
1,616 |