Type Of Transaction |
Expenditures
|
Activity Code |
14053917 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/01/2020 |
Voucher No |
4THSFC/2019-20/P/29 |
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.)
|
16,300 |
Particulars |
majdoori bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
PAVAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
BABLESH KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
MUKESH |
900 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
PAPPU SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
THAN SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
HARI OM |
1,600 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
USHA DEVI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
SHRI KANT KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
BABU LAL |
1,600 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
MANGAL SINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
SUNIL KUMAR |
1,200 |