Type Of Transaction |
Expenditures
|
Activity Code |
13618942 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
4THSFC/2019-20/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
37,252 |
Particulars |
khdnja nirman pakki sadak se gangadei door matrial plus labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23110100014311
|
RAMJEET S#47O RAMSAJIWAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23110100014311
|
RAMESH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23110100014311
|
CHEDANA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23110100014311
|
RAM AUTAR S#47O RAMLAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23110100014311
|
GAYA PRASAD BRICK FEELD |
26,150 |
PFMS
|
Account Type:Bank
Account No.:23110100014311
|
GANGA PRASAD |
2,002 |
PFMS
|
Account Type:Bank
Account No.:23110100014311
|
MANGALA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23110100014311
|
RAM SHANKAR S#47O MAYARAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23110100014311
|
PRADEEP KUMAR |
1,456 |