Type Of Transaction |
Expenditures
|
Activity Code |
41650432 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/09/2020 |
Voucher No |
4THSFC/2020-21/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
68,307 |
Particulars |
nahar se arshad ke anda farm tak khadanja karya per majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
chhotelal |
3,216 |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
vipin kumar |
3,216 |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
RAJKUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
HARISCHAN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
parvindar rajbhar |
3,216 |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
Baleshwar |
3,216 |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
reshma |
1,809 |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
dines kumar |
5,760 |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
ramrup |
5,760 |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
DIGVENDRA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
SHIVAM |
3,216 |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
NARESH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
rishi rajbhar |
3,216 |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
ashok |
3,216 |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
JITENDRA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
manisha devi |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
vinod |
5,400 |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
MATHURI |
5,760 |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
rajkumar |
2,814 |