Type Of Transaction |
Expenditures
|
Activity Code |
14231553 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
4THSFC/2019-20/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
16,800 |
Particulars |
majduri bhugtan babat interlocking nali karya ramprasad ke ghar se radha ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053457598
|
GOVIND SINGH S#47O BABU LAL |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50053457598
|
MANISH S#47O OMI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053457598
|
SANDEEP S#47O RAJENDRA SINGH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50053457598
|
SUNIL S#47O FORAN SINGH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50053457598
|
GOTAM SON OF KISHOR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50053457598
|
ASHOK KUMAR S#47O JASAVANT SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053457598
|
DHARMENDRA SINGH S#47OHARI SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50053457598
|
KISHAN SINGH S#47O THAKURI |
2,400 |