Type Of Transaction |
Expenditures
|
Activity Code |
44702362 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/10/2020 |
Voucher No |
4THSFC/2020-21/P/15 |
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.)
|
10,901 |
Particulars |
majduri khadanja nirman Rajan ke khetr se pamdey ke khet tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018742
|
SRAVAN KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:07360100018742
|
KRISHNA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:07360100018742
|
RAM KHELAWAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:07360100018742
|
SHRIMATA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:07360100018742
|
MOHANI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:07360100018742
|
PREM CHANDRA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:07360100018742
|
MANOJ KUMAR |
2,660 |