Type Of Transaction |
Expenditures
|
Activity Code |
38999142 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/07/2020 |
Voucher No |
4THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
28,140 |
Particulars |
BHUNESHWAR KE GHAR SE RAJ KARAN KE GHAR TAK KHADANJA MARAMMAT KARYA HETU MAJDURY PER BHUGTAN. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21633169246
|
PAWAN KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21633169246
|
NARSINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21633169246
|
JAY PRAKASH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21633169246
|
ISMAYIL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21633169246
|
AHMAD HUSAIN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21633169246
|
ARVIND |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21633169246
|
RAM JEETE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21633169246
|
REWTI RAMAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21633169246
|
RAM SHANKAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21633169246
|
SUNDAR LAL |
2,814 |