Type Of Transaction |
Expenditures
|
Activity Code |
21173591 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/10/2020 |
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.)
|
23,700 |
Particulars |
kayakalp ke antergat ps beejala me pathway nirman karya ki majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061335
|
BHUDEV SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061335
|
JITENDRA SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061335
|
RAM PRAKASH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061335
|
DUNGAR SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061335
|
DEVENDRA SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061335
|
BIRBAL SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061335
|
DIMAN SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061335
|
VINAY PRATAP |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3639000100061335
|
SURENDRA SINGH |
2,400 |