Type Of Transaction |
Expenditures
|
Activity Code |
45287198 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/12/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
37,620 |
Particulars |
lavour bhugtan panchayat ghr se hardayal tk |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2175101010872
|
DUSHYANT KUMAR |
13,440 |
PFMS
|
Account Type:Bank
Account No.:2175101010872
|
BHUVNESH KUMAR |
3,120 |
PFMS
|
Account Type:Bank
Account No.:2175101010872
|
PUSHPA DEVI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2175101010872
|
ASHWANI KUMAR S#47O HANSRAJ |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2175101010872
|
anshu kumar s#47o girish kumar |
3,120 |
PFMS
|
Account Type:Bank
Account No.:2175101010872
|
RAM AVTAR SHARMA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2175101010872
|
BEENA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2175101010872
|
DANVEER SINGH |
3,120 |
PFMS
|
Account Type:Bank
Account No.:2175101010872
|
STYAPRAKASH S#47O RAMESH CHANDRA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2175101010872
|
veer paal singh s#47ohodil singh |
3,120 |