Type Of Transaction |
Expenditures
|
Activity Code |
17424076 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
4THSFC/2019-20/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
15,115 |
Particulars |
kharanja nirman ranjeet singh ke ghar se sadak tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3867000400207467
|
SHIV KUMAR S#47O JAGAN LAL |
3,850 |
PFMS
|
Account Type:Bank
Account No.:3867000400207467
|
NANDRAM SO JANKI PRASAD |
2,065 |
PFMS
|
Account Type:Bank
Account No.:3867000400207467
|
LALA RAM |
2,065 |
PFMS
|
Account Type:Bank
Account No.:3867000400207467
|
SACHIN KUMAR |
1,770 |
PFMS
|
Account Type:Bank
Account No.:3867000400207467
|
NAND RAM SO DULI RAM |
2,065 |
PFMS
|
Account Type:Bank
Account No.:3867000400207467
|
SANDEV SINGH |
3,300 |