Type Of Transaction |
Expenditures
|
Activity Code |
18302194 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/02/2020 |
Voucher No |
4THSFC/2019-20/P/9 |
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.)
|
79,400 |
Particulars |
majduri bhugtan babat cc karya harprasad ke ghar se niroti ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007533
|
MUKESH CHAND S#47O VIJAY SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007533
|
RAJNI W#47O ARVIND |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007533
|
CHANDRESH S#47O VIJAY SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007533
|
DHARMENDRA SINGH S#47O CHHITAR SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007533
|
UDAY SINGH S#47O GUDDARAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007533
|
DHAN SINGH S#47O RAMESH CHAND |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007533
|
SHYAMA W#47O PRATHAM SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007533
|
OMPRAKASH S#47O HARI SHANKAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007533
|
CHANCHAL W#47O DEVKI NANDAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007533
|
RINKU S#47O VIJAY SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007533
|
SOHAN SINGH S#47O HARI SHANKAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007533
|
SANJAY |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007533
|
DURGA PRASAD S#47O CHHITAR SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007533
|
CHAMELI W#47O HORI LAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007533
|
RENU W#47O DIWAN SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007533
|
BABLU S#47O DULI CHAND |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007533
|
RAVI SINGH S#47O SURESH CHAND |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007533
|
ARVIND KUMAR S#47O POORAN SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007533
|
DEVENDRA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007533
|
LAXMAN SINGH S#47O KAMAL SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007533
|
AMIT BABOO S#47O NEMI CHAND |
3,600 |