Type Of Transaction |
Expenditures
|
Activity Code |
20996487 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
4THSFC/2019-20/P/11 |
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.)
|
24,600 |
Particulars |
majduri bhugtan babat interlocking karya primary school nagla bhupla ke pragan me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
OMPRAKASH S#47O KHAJAN SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
ARUN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
ATARKOR S#47O KALYAN SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
BABITA W#47O RISHIPAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
RISHIPAL S#47O VEERPAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
LAKHAN SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
MURARI S#47O SHANKAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
JITENDRA S#47O RAMGOPAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
SEEMA W#47O MOHAN MUKUT |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053458150
|
RAMESH S#47O HARDAM |
2,100 |