Type Of Transaction |
Expenditures
|
Activity Code |
13560334 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
4THSFC/2019-20/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
30,414 |
Particulars |
kharanja nirman ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23190100007987
|
lalbahadur s#47o hariram |
1,750 |
PFMS
|
Account Type:Bank
Account No.:23190100007987
|
sunil kumar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23190100007987
|
ajeet kumar s#47o ramsurat |
1,513 |
PFMS
|
Account Type:Bank
Account No.:23190100007987
|
BAISWARA BRICK FIELD |
22,601 |
PFMS
|
Account Type:Bank
Account No.:23190100007987
|
manju w#47o satish |
728 |
PFMS
|
Account Type:Bank
Account No.:23190100007987
|
mo islam s#47o fakir ali |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23190100007987
|
guddi w#47o shivmangal |
1,274 |