Type Of Transaction |
Expenditures
|
Activity Code |
15392287 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
4THSFC/2019-20/P/10 |
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.)
|
45,459 |
Particulars |
gulam fareed ki dukan se damar road se satish ke ghar tak kharanja marammat kary hetu bricks lever mistri par vayy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510318556
|
DHEERAJ KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:50510318556
|
BUDHAI CHUNNU |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50510318556
|
VIRENDRA KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50510318556
|
RAJU |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50510318556
|
KAYUM KHAN |
1,560 |
PFMS
|
Account Type:Bank
Account No.:50510318556
|
HIND BRICK FIELD |
21,228 |
PFMS
|
Account Type:Bank
Account No.:50510318556
|
RAM SANEHI |
910 |
PFMS
|
Account Type:Bank
Account No.:50510318556
|
NASEEM KHAN KALLU KHAN |
1,950 |
PFMS
|
Account Type:Bank
Account No.:50510318556
|
MATRU |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50510318556
|
RENUKA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50510318556
|
ASARAM SINGAHIKALAN |
5,147 |
PFMS
|
Account Type:Bank
Account No.:50510318556
|
RAJENDRA KUMAR |
1,560 |
PFMS
|
Account Type:Bank
Account No.:50510318556
|
SAREEF MAKSUD |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50510318556
|
DAYARAM AVADHRAM |
546 |
PFMS
|
Account Type:Bank
Account No.:50510318556
|
MUBARAK |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50510318556
|
PAIKRMA SANKAR |
1,456 |