Type Of Transaction |
Expenditures
|
Activity Code |
17119963 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
4THSFC/2019-20/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
80,333 |
Particulars |
MATERIAL PAYMENT ,WEGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002152
|
MANJIT SINGH SHAKYA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002152
|
TINKU KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002152
|
ARVIND KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002152
|
AJIT KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002152
|
PAWAN BUILDING MATERIAL |
43,998 |
PFMS
|
Account Type:Bank
Account No.:594002010002152
|
GHANSHYAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002152
|
GANGA PRASAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002152
|
RAMESWAR SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002152
|
SUKHVEER SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002152
|
RUP SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:594002010002152
|
KUNVARPAL SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:594002010002152
|
CHANDRA PAL SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002152
|
BHOLA ENT UDHYOG JAMALAPUR |
18,569 |