Type Of Transaction |
Expenditures
|
Activity Code |
20738818 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/02/2020 |
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.)
|
193,018 |
Particulars |
Gram UDAYPUR me JANKI ke mkan se TIRAHE tk KHADANJA nirman karya. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
SUNIL KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
CHETRAM |
5,320 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
SHIV KUMAR |
4,940 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
SARJEET KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
SURESH KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
RAM SHANKAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
NAND KISHORE |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
AMREEK KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
RAJU BHARGAV |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
MOHAMMAD VASEEM |
8,836 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
JANTA ENT BHATTA |
147,168 |