Type Of Transaction |
Expenditures
|
Activity Code |
20549248 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/05/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
29,740 |
Particulars |
Dashrath ka ghar se kali sthan tak khadanja nirmad par majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100022589
|
GULABCHAND |
3,240 |
PFMS
|
Account Type:Bank
Account No.:6735000100022589
|
KEDAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6735000100022589
|
SUBEDAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6735000100022589
|
LALTA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6735000100022589
|
KALIKA PRASSAD |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6735000100022589
|
PAWAN KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6735000100022589
|
ARVIND |
3,240 |
PFMS
|
Account Type:Bank
Account No.:6735000100022589
|
SUBHASH CHAND |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6735000100022589
|
PARAMSHILA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6735000100022589
|
RAMESH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6735000100022589
|
CHHOTELAL |
3,240 |
PFMS
|
Account Type:Bank
Account No.:6735000100022589
|
JILEDAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6735000100022589
|
TILAKDHARI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6735000100022589
|
MANOHAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6735000100022589
|
RADHA |
1,638 |