Type Of Transaction |
Expenditures
|
Activity Code |
17420472 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/02/2020 |
Voucher No |
4THSFC/2019-20/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
17,108 |
Particulars |
HAJARI KE KHET SE PWD ROAD TAK KHADANJA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21859941820
|
GANGA RAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21859941820
|
KALLAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21859941820
|
BHUSI LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21859941820
|
JAG PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21859941820
|
MANJU DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21859941820
|
GAURI SHANKAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21859941820
|
KESHAV RAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21859941820
|
RAMTEJ |
728 |
PFMS
|
Account Type:Bank
Account No.:21859941820
|
SHYAM LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21859941820
|
MANIRAM |
1,820 |