Type Of Transaction |
Expenditures
|
Activity Code |
17424078 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/02/2020 |
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.)
|
49,200 |
Particulars |
kharanja nirman ratan singh ke ghar se nadi tak , |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3867000400207467
|
NAND RAM SO DULI RAM |
4,425 |
PFMS
|
Account Type:Bank
Account No.:3867000400207467
|
SHIV KUMAR S#47O JAGAN LAL |
8,250 |
PFMS
|
Account Type:Bank
Account No.:3867000400207467
|
LALA RAM |
15,000 |
PFMS
|
Account Type:Bank
Account No.:3867000400207467
|
OMVEER SINGH |
4,425 |
PFMS
|
Account Type:Bank
Account No.:3867000400207467
|
SANDEV SINGH |
8,250 |
PFMS
|
Account Type:Bank
Account No.:3867000400207467
|
NANDRAM SO JANKI PRASAD |
4,425 |
PFMS
|
Account Type:Bank
Account No.:3867000400207467
|
SACHIN KUMAR |
4,425 |