Type Of Transaction |
Expenditures
|
Activity Code |
14567518 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/01/2020 |
Voucher No |
4THSFC/2019-20/P/5 |
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.)
|
27,700 |
Particulars |
Payment for khadnja nale nirman pholsingh ke ghar se rameswar ke ghar tak majdure kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116107439
|
CHAMAN KHAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2116107439
|
RAJ KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:2116107439
|
JAGDISH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2116107439
|
DEEPU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2116107439
|
RAM PRAKASH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2116107439
|
VINOD KUMAR |
5,600 |