Type Of Transaction |
Expenditures
|
Activity Code |
20797833 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
4THSFC/2019-20/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
168,330 |
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.:23190100007924
|
sundar lal |
2,730 |
PFMS
|
Account Type:Bank
Account No.:23190100007924
|
manoj singh pradhan |
2,952 |
PFMS
|
Account Type:Bank
Account No.:23190100007924
|
jawahar |
2,912 |
PFMS
|
Account Type:Bank
Account No.:23190100007924
|
RAJARAM |
2,912 |
PFMS
|
Account Type:Bank
Account No.:23190100007924
|
ram sundar |
4,550 |
PFMS
|
Account Type:Bank
Account No.:23190100007924
|
rajesh singh |
8,573 |
PFMS
|
Account Type:Bank
Account No.:23190100007924
|
sundar lal |
3,054 |
PFMS
|
Account Type:Bank
Account No.:23190100007924
|
vishram |
2,912 |
PFMS
|
Account Type:Bank
Account No.:23190100007924
|
radhe lal |
2,912 |
PFMS
|
Account Type:Bank
Account No.:23190100007924
|
neeraj singh |
2,912 |
PFMS
|
Account Type:Bank
Account No.:23190100007924
|
ram naresh |
4,900 |
PFMS
|
Account Type:Bank
Account No.:23190100007924
|
OM BRICKS FEILD |
124,099 |
PFMS
|
Account Type:Bank
Account No.:23190100007924
|
kamlesh |
2,912 |