Type Of Transaction |
Expenditures
|
Activity Code |
42706306 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/10/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
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.)
|
51,927 |
Particulars |
TO MUSTER ROLL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000209
|
OM SHANKAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:32250200000209
|
AVADHESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:32250200000209
|
RAJEEV KUMAR |
7,140 |
PFMS
|
Account Type:Bank
Account No.:32250200000209
|
ARVIND KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:32250200000209
|
ARVIND |
5,487 |
PFMS
|
Account Type:Bank
Account No.:32250200000209
|
MUKESH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:32250200000209
|
SOBARAN LAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:32250200000209
|
AUSAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:32250200000209
|
DILEEP KUMAR |
7,140 |
PFMS
|
Account Type:Bank
Account No.:32250200000209
|
EKTA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:32250200000209
|
MADHURI |
4,221 |