Type Of Transaction |
Expenditures
|
Activity Code |
21099024 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/07/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
23,800 |
Particulars |
majduri bhugtan babat cc karya ramesh ke ghar se kalla seth ki dukan tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
NARENDRA SINGH S#47O HIMMAT SINGH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
KUMARPAL SINGH S#47O MAN SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
PRIYA DEVI W#47O JAGVEER |
1,800 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
RAVI KARAN S#47O BALVEER SINGH |
600 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
SHYAMVEER SINGH S#47O HARIKESH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
GRISH KUMAR S#47O SURESH CHAND |
1,800 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
JAGVEER SINGH S#47O GORDHAN SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
MACHCHLA DEVI W#47O SHYAMVEER SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
NEMI S#47O DURJAN SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
VASVATI S#47O VISHWAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
BHOLA SINGH S#47O HARIKESH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
MUKESH KUMAR S#47O SANTOSH KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
MALTI DEVI W#47O SUKHVEER SINGH |
1,800 |