Type Of Transaction |
Expenditures
|
Activity Code |
44690211 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/11/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
50,982 |
Particulars |
Kharanja Se Swami Nath Ke Ghar tak kharanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33680100004223
|
MAHAVEER SAROJ |
2,010 |
PFMS
|
Account Type:Bank
Account No.:33680100004223
|
PARMESH VERMA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:33680100004223
|
PAWAN KUMAR YADAV |
1,608 |
PFMS
|
Account Type:Bank
Account No.:33680100004223
|
RAJPUT EINT UDYOG |
40,944 |
PFMS
|
Account Type:Bank
Account No.:33680100004223
|
RAM BARAN YADAV |
2,400 |
PFMS
|
Account Type:Bank
Account No.:33680100004223
|
SHYAMNARAYAN |
2,010 |