Type Of Transaction |
Expenditures
|
Activity Code |
41958881 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/09/2020 |
Voucher No |
4THSFC/2020-21/P/16 |
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.)
|
7,185 |
Particulars |
INDRAJEET KE GHAR SE MEWA 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
|
ANOOP S0 RAMSAHAY |
1,080 |
PFMS
|
Account Type:Bank
Account No.:465502010004282
|
NASEEM SO SAFI |
603 |
PFMS
|
Account Type:Bank
Account No.:465502010004282
|
HAKIM SO GAFFAR |
603 |
PFMS
|
Account Type:Bank
Account No.:465502010004282
|
NARENDRA |
1,080 |
PFMS
|
Account Type:Bank
Account No.:465502010004282
|
PREMA WO LALCHAND |
402 |
PFMS
|
Account Type:Bank
Account No.:465502010004282
|
SHIVCHAND SO JHINKU |
603 |
PFMS
|
Account Type:Bank
Account No.:465502010004282
|
AYUB SO GAFFAR |
603 |
PFMS
|
Account Type:Bank
Account No.:465502010004282
|
GAJRAJ SO DHARMOO |
603 |
PFMS
|
Account Type:Bank
Account No.:465502010004282
|
ANSAR AHMAD SO RAUF |
603 |
PFMS
|
Account Type:Bank
Account No.:465502010004282
|
LALMATI WO ABHAYRAJ |
402 |
PFMS
|
Account Type:Bank
Account No.:465502010004282
|
KAMLESH SO BASANTA |
603 |