Type Of Transaction |
Expenditures
|
Activity Code |
44083915 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/09/2020 |
Voucher No |
4THSFC/2020-21/P/15 |
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.)
|
20,508 |
Particulars |
PITCH ROAD SE RAM AJOR KE GHAR TAK INTERLOCKING KI MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:465502010004282
|
GAJRAJ SO DHARMOO |
1,809 |
PFMS
|
Account Type:Bank
Account No.:465502010004282
|
ANOOP S0 RAMSAHAY |
3,600 |
PFMS
|
Account Type:Bank
Account No.:465502010004282
|
SHIVCHAND SO JHINKU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:465502010004282
|
NARENDRA |
3,240 |
PFMS
|
Account Type:Bank
Account No.:465502010004282
|
LALMATI WO ABHAYRAJ |
2,010 |
PFMS
|
Account Type:Bank
Account No.:465502010004282
|
AYUB SO GAFFAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:465502010004282
|
HAKIM SO GAFFAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:465502010004282
|
KAMLESH SO BASANTA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:465502010004282
|
PREMA WO LALCHAND |
2,010 |