Type Of Transaction |
Expenditures
|
Activity Code |
15108710 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/10/2020 |
Voucher No |
4THSFC/2020-21/P/17 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
32,500 |
Particulars |
MR#47VOUCH BHUGTAN BABAT SATEESH TO LEELADHAR CC#47NALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
RESHAM PAL SINGH S#47O BANI SINGH |
3,400 |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
RAM AWTAR S#47O OMPRAKASH |
2,340 |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
HEMLATA W#47O RAMVEER SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
DEVENDRA S#47O RAMJI LAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
SUNIL S#47O TEJPAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
PAPPU SINGH S#47O CHOKHE LAL |
2,340 |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
PREM SINGH S#47O BHAWANI SINGH |
2,340 |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
MUNESHKUMAR S#47O CHETRAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
SADAB S#47O SAREEF KHAN |
2,340 |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
CHETRAM S#47O MAHIPAL |
2,340 |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
PUSHPENDRA S#47O BHAGWAN SAHAY |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
FARHANA BEGUM W#47O QAYYUM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
PRAMOD KUMAR S#47O MAHIPAL SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
BHOM SINGH S#47O MAHENDRA SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
LALIT KUMAR S#47O MAHIPAL SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2807000100025034
|
RAMVEER SINGH S#47O ISHWAR DAS |
1,800 |