Type Of Transaction |
Expenditures
|
Activity Code |
14967045 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
4THSFC/2019-20/P/6 |
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.)
|
26,400 |
Particulars |
majduri bhugtan babat nali aur interlocking karya sanju nai ke ghar se bakhedi ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007515
|
NARENDRA KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:6650000100007515
|
HEMANT JAIN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:6650000100007515
|
DEVENDRA PATHAK |
2,100 |
PFMS
|
Account Type:Bank
Account No.:6650000100007515
|
RAM NARESH SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:6650000100007515
|
RAJPAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:6650000100007515
|
DHARMENDRA KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:6650000100007515
|
DHARAM PAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:6650000100007515
|
CHOTE LAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:6650000100007515
|
NIRANJAN SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:6650000100007515
|
BADRUDDIN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:6650000100007515
|
DUSHYANT KUMAR |
4,500 |