Type Of Transaction |
Expenditures
|
Activity Code |
15599464 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/02/2020 |
Voucher No |
4THSFC/2019-20/P/8 |
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.)
|
11,500 |
Particulars |
majduri bhugtan babat interlockig nali karya chandan to narayan singh ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
MUKESH KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
Chandan Singh |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
DAYA SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
SURENDRA SINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
MAHENDRA SINGH S#47O SAPATIYA |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
CHUUTTAN SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
BHURA SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
NAHNE |
1,200 |