Type Of Transaction |
Expenditures
|
Activity Code |
44949874 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
4THSFC/2020-21/P/61 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
22,512 |
Particulars |
siswa nahar khadanja nirman par vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
FARAHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
SANJAY SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
HARENDRA YADAV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
RAKESH YADAV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
ANKIT |
2,814 |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
CHANDAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
SUNITA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
MANSHA DEVI |
2,814 |