Type Of Transaction |
Expenditures
|
Activity Code |
37617222 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/06/2020 |
Voucher No |
4THSFC/2020-21/P/21 |
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.)
|
7,168 |
Particulars |
main khadanja se kallu panday and ramasankar ke ghar tak khadanja nirman hetu lebours ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33680100004389
|
MULCHANDRA |
728 |
PFMS
|
Account Type:Bank
Account No.:33680100004389
|
GYANPAL |
1,400 |
PFMS
|
Account Type:Bank
Account No.:33680100004389
|
JANKAHIN |
728 |
PFMS
|
Account Type:Bank
Account No.:33680100004389
|
HASNA |
728 |
PFMS
|
Account Type:Bank
Account No.:33680100004389
|
KEWLA |
728 |
PFMS
|
Account Type:Bank
Account No.:33680100004389
|
MASTRAM |
728 |
PFMS
|
Account Type:Bank
Account No.:33680100004389
|
NANHE LAL |
728 |
PFMS
|
Account Type:Bank
Account No.:33680100004389
|
LALA PRASAD |
1,400 |