Type Of Transaction |
Expenditures
|
Activity Code |
14798921 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
4THSFC/2019-20/P/7 |
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.)
|
30,600 |
Particulars |
majduri bhugtan babat interlocking karya primary school nagla harishchand me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007445
|
CHANDRBHAN S#47O PREM SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:6650000100007445
|
MEERA DEVI W#47O SHYAM SUNDAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007445
|
MAHNDI HUSAIN S#47O ASIN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007445
|
BAHADUR SINGH S#47O VIJENDAR SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:6650000100007445
|
MANOJ S#47O UDAY SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007445
|
PARSHU RAM S#47O NEM SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007445
|
REKHA W#47O JITENDAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007445
|
JITENDRA SINGH S#47O SHYAMSUNDAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007445
|
SATENDRA S#47O UDAY SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007445
|
NEM SINGH S#47O CHHITRIA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007445
|
GEETAM SINGH S#47O RAMESH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:6650000100007445
|
MEENA W#47O CHANDRABHAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007445
|
SHAMA W#47O MENHDI HUSAIN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007445
|
SHARDA DEVI W#47O RINKU SINGH |
1,800 |