Type Of Transaction |
Expenditures
|
Activity Code |
14122060 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/02/2020 |
Voucher No |
4THSFC/2019-20/P/18 |
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.)
|
20,650 |
Particulars |
MR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228636
|
SUNIL S#470LEELA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:461002010228636
|
PAPU S#470 RAMKUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:461002010228636
|
VED PAL S#470 RAJARAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:461002010228636
|
VIMAL KUSHVAHA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:461002010228636
|
SUSHEEL S#470 MAHESH PAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:461002010228636
|
archana devi w#470 alpesh kumar |
1,456 |
PFMS
|
Account Type:Bank
Account No.:461002010228636
|
DIRGAJ PAL S#470 KOMIL PAL |
2,450 |
PFMS
|
Account Type:Bank
Account No.:461002010228636
|
SANTOSH PAL S#470 JHAULAL PAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:461002010228636
|
RAVEESH S#470RAMSAGAR |
2,548 |