Type Of Transaction |
Expenditures
|
Activity Code |
14168284 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/01/2020 |
Voucher No |
4THSFC/2019-20/P/4 |
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.)
|
49,412 |
Particulars |
KHADNJA MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001261668
|
RAM LOTAN s#47o KHGESHWAR indian |
910 |
PFMS
|
Account Type:Bank
Account No.:59001261668
|
MANISH KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001261668
|
vipin kumar s#47o kadhile lal indian |
3,866 |
PFMS
|
Account Type:Bank
Account No.:59001261668
|
MANOJ KUMAR s#47o kadhile indian |
1,900 |
PFMS
|
Account Type:Bank
Account No.:59001261668
|
UMESH KUMAR s#47o MEVALAL |
910 |
PFMS
|
Account Type:Bank
Account No.:59001261668
|
AKHILESH s#47o RAM LOTAN indian |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001261668
|
DILIP KUMAR s#47o ramdhar indian |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001261668
|
SURENDER KUMAR s#47o kadhile lal indian |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001261668
|
POOJA EIT UDYOG |
37,094 |