Type Of Transaction |
Expenditures
|
Activity Code |
14250038 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/01/2020 |
Voucher No |
4THSFC/2019-20/P/31 |
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.)
|
25,600 |
Particulars |
majduri bhugtan cc karya radharaman ke ghar se rahmat ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
JITENDRA SINGH S#47O JAGAN SINGH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
HARIOM SHARMA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
DEVKI NANDAN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
JITENDRA SINGH S#47O DESHRAJ SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
DEVENDRA SINGH S#47O BHUP SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:6650000100007490
|
PRADIP SINGH |
3,900 |