Type Of Transaction |
Expenditures
|
Activity Code |
18644355 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
4THSFC/2019-20/P/7 |
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.)
|
134,750 |
Particulars |
rohit se ajeet tak cc labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
lokesh kumar |
4,640 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
ved prakash |
6,080 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
sunder singh |
6,460 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
vipin bhati |
5,510 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
SUNITA |
4,640 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
sunita |
5,510 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
SUNDARI |
5,510 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
PINTOO SINGH |
30,400 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
SATISH KUMAR |
5,510 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
PADAN SINGH |
7,220 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
tarun bhati |
4,930 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
bijendra singh |
4,640 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
laxmi bhati |
5,510 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
ASHOK KUMAR |
5,510 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
DEEPAK SINGH |
7,220 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
MEHARCHAND |
5,510 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
mohit bhati |
7,220 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
SARITA |
5,510 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
ANTRAM SINGH |
7,220 |