Type Of Transaction |
Expenditures
|
Activity Code |
21230154 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
4THSFC/2019-20/P/13 |
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.)
|
44,700 |
Particulars |
majduri bhugtan babat interlocking nali karya prem singh ke ghar se ramdulari ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007481
|
KRISHNAMURARI |
10,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100007481
|
DIPAK S#47O SANTRAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007481
|
PARAM SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007481
|
RENU W#47O PARAM SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007481
|
RAJWATI W#47O DINESH KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007481
|
RAJKUMAR S#47O LAKHAN SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007481
|
JITENDRA SINGH S#47O DARAB SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007481
|
NITU W#47O LAKHAN SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007481
|
RINKI D#47O HAJARILAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007481
|
SANTRAM |
3,600 |