Type Of Transaction |
Expenditures
|
Activity Code |
45384096 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
10,452 |
Particulars |
PWD ROAD SE RAJKUMAR KE KHET TAK KHADNJA KARYA HETU MAJDURI PAR LEBAR KO BHUGTAN . |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20827484028
|
RAM KUMAR S#47O HAUSI LAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:20827484028
|
RAM GOPAL S#47O DHANIRAM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:20827484028
|
KOYLE S#47O PYARE |
2,613 |
PFMS
|
Account Type:Bank
Account No.:20827484028
|
KAMLESH KUMAR S#47O RAM HARSH |
2,613 |