Type Of Transaction |
Expenditures
|
Activity Code |
20537652 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
4THSFC/2019-20/P/6 |
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.)
|
17,836 |
Particulars |
cc road aanand ke darwaje se arun ke darwaje tak labour hetu bhgtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100033640
|
CHHOTE LAL S#47O RAM NEWAJ |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100033640
|
RAM GARIB S#47O GANGA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00520100033640
|
AMRIT LAL S#47O BUDDHU LAL |
910 |
PFMS
|
Account Type:Bank
Account No.:00520100033640
|
RAM RATAN S#47O PANCHAM |
728 |
PFMS
|
Account Type:Bank
Account No.:00520100033640
|
RAMPRAKASH SO PARMESHVAR |
546 |
PFMS
|
Account Type:Bank
Account No.:00520100033640
|
RAM KISHUN SO SAHAB DEEN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100033640
|
RAM AUTAR SO JAILAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100033640
|
RAM PRASAD S#47O ORI |
910 |
PFMS
|
Account Type:Bank
Account No.:00520100033640
|
DEEPAK KUMAR S#47O RAM NEWAJ |
728 |
PFMS
|
Account Type:Bank
Account No.:00520100033640
|
JAGATPAL S#47O CHHITAI |
910 |
PFMS
|
Account Type:Bank
Account No.:00520100033640
|
PANCHAM S#47O GANGA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00520100033640
|
CHANDRAPAL S#47O MATADEEN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00520100033640
|
OM PRAKASH SO CHHOTE LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100033640
|
SHYAMU S#47O DAYARAM |
1,274 |