Type Of Transaction |
Expenditures
|
Activity Code |
38104164 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/07/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
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.)
|
12,864 |
Particulars |
pich rod se rohit singh ke ghar tak soling kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1843101014025
|
RAM TAHAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:1843101014025
|
MONU |
1,608 |
PFMS
|
Account Type:Bank
Account No.:1843101014025
|
NAND LAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:1843101014025
|
FARIYAD |
1,608 |
PFMS
|
Account Type:Bank
Account No.:1843101014025
|
DARM RAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:1843101014025
|
SHYAM LAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:1843101014025
|
SHREE RAM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:1843101014025
|
AFSARI |
1,608 |