Type Of Transaction |
Expenditures
|
Activity Code |
42948997 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
4THSFC/2020-21/P/35 |
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.)
|
30,420 |
Particulars |
RAMKISHOR RAWAT KE GHAR SE PULIYA TAK KHADANJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001293952
|
madan |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001293952
|
avanish kumar |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001293952
|
HARINDR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001293952
|
umesh kumar |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001293952
|
ram prasad |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001293952
|
sarvesh kumar |
3,150 |
PFMS
|
Account Type:Bank
Account No.:59001293952
|
MULLURAM SO MAHAVEER |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001293952
|
VEERENDRA KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001293952
|
VISHESHWAR SO BHUDHAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001293952
|
AMRAKESH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:59001293952
|
koshal kisor |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001293952
|
VISHVNATH |
2,412 |