Type Of Transaction |
Expenditures
|
Activity Code |
44546670 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/09/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
22,743 |
Particulars |
LALJI KE GHAR SE PARKASH KE GHAR TAK INTER LOKING NIRMAN KARYA HETU MAJDURI PAR BHUGTAN - |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22057142764
|
MEWA LAL S#47O BALESAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22057142764
|
PARASURAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22057142764
|
RAJESH KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:22057142764
|
JAGDISH PRASAD |
5,280 |
PFMS
|
Account Type:Bank
Account No.:22057142764
|
AMIRKA PRASAD |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22057142764
|
RANJEET KUMAR |
603 |
PFMS
|
Account Type:Bank
Account No.:22057142764
|
AMRIT LAL S#47O ARJUN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22057142764
|
JOGIRAM |
2,412 |