Type Of Transaction |
Expenditures
|
Activity Code |
44169112 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/11/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
18,112 |
Particulars |
bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1331101011800
|
BANWARI SINGH S#47O UDAYPAL SINGH |
780 |
PFMS
|
Account Type:Bank
Account No.:1331101011800
|
RAJESH KUMAR S#47O VIRPAL SINGH |
600 |
PFMS
|
Account Type:Bank
Account No.:1331101011800
|
M#47S MAHENDRA PRATAP SINGH CONTRACTOR |
14,452 |
PFMS
|
Account Type:Bank
Account No.:1331101011800
|
MEENA DEVI W#47O MABASI RAM |
600 |
PFMS
|
Account Type:Bank
Account No.:1331101011800
|
PRADEEP KUMAR SINGH S#47O BACHAN SINGH |
300 |
PFMS
|
Account Type:Bank
Account No.:1331101011800
|
OM PRAKASH S#47O CHITTAR SINGH |
600 |
PFMS
|
Account Type:Bank
Account No.:1331101011800
|
BRAJMOHAN SINGH S#47O BACHAN SINGH |
780 |