Type Of Transaction |
Expenditures
|
Activity Code |
13801422 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/03/2020 |
Voucher No |
4THSFC/2019-20/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
15,288 |
Particulars |
gokul ke ghar se jeetbahadur ke ghar tak interloking karypar majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4753000100078915
|
SURAJ RAWAT |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4753000100078915
|
BANARSI LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4753000100078915
|
SAHANA PARVEEN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4753000100078915
|
SEEMA KHATOON |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4753000100078915
|
JAMAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4753000100078915
|
SALMA KHATOON |
2,548 |