Type Of Transaction |
Expenditures
|
Activity Code |
15859922 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/02/2020 |
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.)
|
20,800 |
Particulars |
majduri bhugtan babat interlocking nali karya shrichand ke ghar se jatav dharamshala tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007481
|
GAURA DEVI W#47O RAJKUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007481
|
NITU W#47O LAKHAN SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007481
|
BABLU S#47O DULI CHAND |
1,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007481
|
RINKI D#47O HAJARILAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007481
|
SANTRAM |
400 |
PFMS
|
Account Type:Bank
Account No.:6650000100007481
|
DHAN SINGH S#47O RAMESH CHAND |
1,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007481
|
RENU W#47O PARAM SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007481
|
RAJKUMAR S#47O LAKHAN SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:6650000100007481
|
RINKU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007481
|
JITENDRA SINGH S#47O DARAB SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:6650000100007481
|
RAJWATI W#47O DINESH KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007481
|
MAHENDRA SINGH S#47O HARFOOL |
1,800 |