Type Of Transaction |
Expenditures
|
Activity Code |
20289469 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
40,384 |
Particulars |
lebar mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010238784
|
SUSHIL KNAUJIYA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:461002010238784
|
BRAJBHUSAN TIWARI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:461002010238784
|
RAHUL SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:461002010238784
|
SAVITADEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:461002010238784
|
UMA SANKAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:461002010238784
|
DHARMENDRA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:461002010238784
|
RAGHVENDRA SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:461002010238784
|
AMIT KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:461002010238784
|
KULDEEP |
2,548 |
PFMS
|
Account Type:Bank
Account No.:461002010238784
|
KAPIL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:461002010238784
|
RAJIV KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:461002010238784
|
VIJAIPAL |
4,000 |