Type Of Transaction |
Expenditures
|
Activity Code |
13636870 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
4THSFC/2019-20/P/50 |
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.)
|
21,150 |
Particulars |
Pay To Lobour
Prathmik School Ratanpur Me interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25750100003830
|
Vijay Kumar Sharma S#47o Manohar Lal Sharma |
2,730 |
PFMS
|
Account Type:Bank
Account No.:25750100003830
|
Somveer S#47o Khem Singh |
2,730 |
PFMS
|
Account Type:Bank
Account No.:25750100003830
|
Dheeraj Kumar S#47o Ramdayal |
2,170 |
PFMS
|
Account Type:Bank
Account No.:25750100003830
|
Pradeep Kumar S#47o Somveer |
2,170 |
PFMS
|
Account Type:Bank
Account No.:25750100003830
|
Avneesh Kumar S#47o Radhey Shayam |
2,730 |
PFMS
|
Account Type:Bank
Account No.:25750100003830
|
Gaurav Dutt Sharma S#47o Krishna Dutt Sharma |
2,730 |
PFMS
|
Account Type:Bank
Account No.:25750100003830
|
Rampal Singh S#47o Godharam Singh |
2,170 |
PFMS
|
Account Type:Bank
Account No.:25750100003830
|
Ravendra Giri S#47o Rajpal Giri |
1,550 |
PFMS
|
Account Type:Bank
Account No.:25750100003830
|
Ravi Kumar S#47o Somveer |
2,170 |