Type Of Transaction |
Expenditures
|
Activity Code |
44127745 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
33,840 |
Particulars |
NAVI AALAM KE GHAR SE MILAP KE GHAR TAK INTERLOKING V NALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770310100023008
|
adesh kumar |
4,480 |
PFMS
|
Account Type:Bank
Account No.:770310100023008
|
AJAB SINGH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:770310100023008
|
INDARJEET |
3,200 |
PFMS
|
Account Type:Bank
Account No.:770310100023008
|
KASMEER |
3,200 |
PFMS
|
Account Type:Bank
Account No.:770310100023008
|
JAYVEER |
4,480 |
PFMS
|
Account Type:Bank
Account No.:770310100023008
|
DHANPAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:770310100023008
|
AVANISH KUMAR |
4,480 |