Type Of Transaction |
Expenditures
|
Activity Code |
20235599 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
4THSFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
80,273 |
Particulars |
kharanja ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
suraj s#47o sri pal |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
KAMLA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
maharaj din |
3,500 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
OM BRICKS FEILD |
56,463 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
roopa |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
LILAWATI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
SHAILENDRA PRATAP SINGH |
6,086 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
DESH RAJ |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
ragghu |
3,850 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
PRAMOD |
1,820 |