Type Of Transaction |
Expenditures
|
Activity Code |
15685600 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/09/2020 |
Voucher No |
4THSFC/2020-21/P/16 |
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.)
|
16,000 |
Particulars |
cc v nali nirman pakki sadak se nivora ke ghar tak ki majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061399
|
RAJ KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061399
|
GOVIND SINGH TOMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3639000100061399
|
NIROTTAM SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061399
|
SATYVEER SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3639000100061399
|
MOHIT KUMAR JHA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061399
|
KULDEEP PACHORI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3639000100061399
|
NEERAJ DEVI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061399
|
DEVENDRA SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061399
|
SURENDRA SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3639000100061399
|
RAMVEER |
1,600 |