Type Of Transaction |
Expenditures
|
Activity Code |
44546768 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/09/2020 |
Voucher No |
4THSFC/2020-21/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
25,527 |
Particulars |
GAWAT STHAN SE RAJARAM KE GHAR TAK KHADNJA NIRMAN KARYA HETU MAJDURI PAR RAJGEER #47LEBAR KO BHUGTAN . |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22057142764
|
RANJEET KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22057142764
|
PARASURAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22057142764
|
MEWA LAL S#47O BALESAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22057142764
|
AMRIT LAL S#47O ARJUN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22057142764
|
CHETRAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22057142764
|
ASHOK KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22057142764
|
ASHARAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22057142764
|
MADHAVRAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22057142764
|
JOGIRAM |
3,015 |