Type Of Transaction |
Expenditures
|
Activity Code |
44803694 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
4THSFC/2020-21/P/53 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
29,094 |
Particulars |
Cc rad majboori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
VIJAY YADAV |
5,040 |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
AJAY YADAV |
5,040 |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
CHANDAN YADAV |
5,040 |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
SHAILESH GOND |
5,040 |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
BRIJESH YADAV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
SUJIT YADAV |
5,040 |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
VIJAY YADAV |
1,080 |