Type Of Transaction |
Expenditures
|
Activity Code |
41765454 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/06/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
80,790 |
Particulars |
to pay lavour bhugtan , ps edalpur toilet marmmat kaary .2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2175101010872
|
STYAPRAKASH S#47O RAMESH CHANDRA |
3,900 |
PFMS
|
Account Type:Bank
Account No.:2175101010872
|
sanjay kumar s#47o veerpal |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2175101010872
|
BEENA |
3,900 |
PFMS
|
Account Type:Bank
Account No.:2175101010872
|
PUSHPA DEVI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2175101010872
|
DUSHYANT KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:2175101010872
|
ASHOK S#47O KANHI LAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2175101010872
|
NEAPAL S#47O PHOOL SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2175101010872
|
KAILASH S#47O JAMUNA DAS |
5,460 |
PFMS
|
Account Type:Bank
Account No.:2175101010872
|
RAM AVTAR SHARMA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2175101010872
|
BHUVNESH KUMAR |
5,070 |
PFMS
|
Account Type:Bank
Account No.:2175101010872
|
ANAND BABU |
5,070 |
PFMS
|
Account Type:Bank
Account No.:2175101010872
|
DANVEER SINGH |
22,830 |
PFMS
|
Account Type:Bank
Account No.:2175101010872
|
RAJEEV SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2175101010872
|
RAJENDRA KUMAR SHARMA |
5,460 |