Type Of Transaction |
Expenditures
|
Activity Code |
44690169 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/11/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
37,076 |
Particulars |
KHARANJA SE GODAM TAK KHARANJA NIRMA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33680100004223
|
PARMESH VERMA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:33680100004223
|
RAJPUT EINT UDYOG |
29,245 |
PFMS
|
Account Type:Bank
Account No.:33680100004223
|
PAWAN KUMAR YADAV |
1,206 |
PFMS
|
Account Type:Bank
Account No.:33680100004223
|
RAM BARAN YADAV |
1,600 |
PFMS
|
Account Type:Bank
Account No.:33680100004223
|
PAWAN KUMAR YADAV |
804 |
PFMS
|
Account Type:Bank
Account No.:33680100004223
|
SHYAMNARAYAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:33680100004223
|
MAHAVEER SAROJ |
1,407 |