Type Of Transaction |
Expenditures
|
Activity Code |
14099472 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/01/2020 |
Voucher No |
4THSFC/2019-20/P/16 |
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.)
|
14,752 |
Particulars |
khadanja nirman chunnilal to mandir majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026123
|
RAM BAHADUR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026123
|
LAKSHMAN MAURYA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026123
|
SURAJ SINGH |
4,560 |
PFMS
|
Account Type:Bank
Account No.:00520100026123
|
RAM MANOHAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026123
|
PRAMOD KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026123
|
SHUBHAM |
2,184 |