Type Of Transaction |
Expenditures
|
Activity Code |
20738817 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
4THSFC/2019-20/P/8 |
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.)
|
191,440 |
Particulars |
Gram UDAYPUR TIRAHE se JAGMOHAN Ke mkan 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
|
RAM SHANKAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
SURESH KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
SHIV KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
JAY BALAJI TRADERS |
145,756 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
SUNIL KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
MOHAMMAD VASEEM |
8,836 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
NATHU LAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
CHETRAM |
5,320 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
NATHU LAL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
RAJU BHARGAV |
5,320 |
PFMS
|
Account Type:Bank
Account No.:59001264295
|
AMREEK KUMAR |
3,822 |