Type Of Transaction |
Expenditures
|
Activity Code |
45401018 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
4THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
18,456 |
Particulars |
Majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815001700224325
|
Adya |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0815001700224325
|
jantri |
1,206 |
PFMS
|
Account Type:Bank
Account No.:0815001700224325
|
asha |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0815001700224325
|
angad |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0815001700224325
|
CHAWILAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0815001700224325
|
kishor |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0815001700224325
|
guudu |
2,010 |
PFMS
|
Account Type:Bank
Account No.:0815001700224325
|
ramjatan |
3,600 |