Type Of Transaction |
Expenditures
|
Activity Code |
40641441 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/06/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
69,728 |
Particulars |
nali nirman lal singh house to munna shop |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85352200054406
|
MAHIPAL |
1,620 |
PFMS
|
Account Type:Bank
Account No.:85352200054406
|
RAMPAL |
1,620 |
PFMS
|
Account Type:Bank
Account No.:85352200054406
|
DEVENDRA |
2,160 |
PFMS
|
Account Type:Bank
Account No.:85352200054406
|
MAHAVEER |
2,160 |
PFMS
|
Account Type:Bank
Account No.:85352200054406
|
RAMBIHARI |
1,620 |
PFMS
|
Account Type:Bank
Account No.:85352200054406
|
PAPPU |
1,620 |
PFMS
|
Account Type:Bank
Account No.:85352200054406
|
JAI POONTHA WALI MAMTA ENTERPRISES |
58,928 |