Type Of Transaction |
Expenditures
|
Activity Code |
19403506 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
221,151 |
Particulars |
labour and material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595261861
|
YASH PAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31595261861
|
VIVEK KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31595261861
|
HARI VILAS |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31595261861
|
JITENDRA SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31595261861
|
NAVAB SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31595261861
|
MUKUL KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31595261861
|
ADRASH ENT BHATTA MALIGAWAN |
177,975 |
PFMS
|
Account Type:Bank
Account No.:31595261861
|
RAGHUVAR DAYAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31595261861
|
RUCHI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31595261861
|
RAMBABU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31595261861
|
SUKH VEER SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31595261861
|
RAJARAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31595261861
|
TALEBAR SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31595261861
|
RAJENDRA SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31595261861
|
SUBHASH CHANDRA |
2,548 |