Type Of Transaction |
Expenditures
|
Activity Code |
32567300 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/07/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
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.)
|
1,624 |
Particulars |
BHUPESH VIKRAM SINGH KE GHAR SE JOKHU SINGH KE GHAR TAK INTERLOKING KARY HETU MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1843101013763
|
RAMESAR |
182 |
PFMS
|
Account Type:Bank
Account No.:1843101013763
|
DHARMRAJ |
182 |
PFMS
|
Account Type:Bank
Account No.:1843101013763
|
SAHEBDEEN |
182 |
PFMS
|
Account Type:Bank
Account No.:1843101013763
|
ram harakh |
350 |
PFMS
|
Account Type:Bank
Account No.:1843101013763
|
mevalal |
182 |
PFMS
|
Account Type:Bank
Account No.:1843101013763
|
LALLU |
182 |
PFMS
|
Account Type:Bank
Account No.:1843101013763
|
SANTOSH SINGH |
182 |
PFMS
|
Account Type:Bank
Account No.:1843101013763
|
RAM HARKH |
182 |