Type Of Transaction |
Expenditures
|
Activity Code |
20555722 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
4THSFC/2019-20/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.)
|
26,670 |
Particulars |
mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741910110001133
|
SANDEEP KUMAR SINGH S#47O AJAYPAL SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741910110001133
|
GULJARI S#47O GOBARE |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741910110001133
|
MAHIPAL S#47O MATA DEEN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741910110001133
|
NARAYAN S#47O TIKAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:741910110001133
|
RAMNATH S#47O CHOTKAUNU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741910110001133
|
PUSHPA W#47O RAMESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741910110001133
|
RAM DAS S#47O CHHEDA LAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:741910110001133
|
GUDIYA D#47O AVDHESH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741910110001133
|
MEERA W#47O SAGAR |
182 |
PFMS
|
Account Type:Bank
Account No.:741910110001133
|
AJAD S#47O GULJARI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741910110001133
|
CHANDRAPAL S#47O RAM LOTAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:741910110001133
|
SHIV PRAKASH S#47O MATA DEEN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741910110001133
|
GAJODHAR S#47O KUNVAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741910110001133
|
BABURAM S#47O UJAGAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741910110001133
|
SANT RAM S#47O CHHEDA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741910110001133
|
PREM LAL S#47O CHARAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:741910110001133
|
RAM SWAROOP S#47O TIKAM |
1,274 |