Type Of Transaction |
Expenditures
|
Activity Code |
45133606 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
4THSFC/2020-21/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
22,056 |
Particulars |
banda khutar marg pr cc rod ki majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22380100010460
|
jamuna deen |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22380100010460
|
RAHEESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22380100010460
|
MAJNULAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22380100010460
|
VINOD KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:22380100010460
|
SATYPRAKASH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:22380100010460
|
JAYKARAN |
2,814 |