Type Of Transaction |
Expenditures
|
Activity Code |
15330196 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
4THSFC/2019-20/P/19 |
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.)
|
32,920 |
Particulars |
pradeep ke ghar se barat ke ghar tak kharanja nirman kary hetu bricks lever mistri par vayy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
maksoid ali #47ashik ali mitti |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
KALLURAM |
546 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
Mahendra kumar |
546 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
SAKEEL AHMAD |
364 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
LAJMI |
546 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
RAM KUMAR |
546 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
SEVAK RAM |
1,170 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
SHAMTA |
546 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
HUSENI |
546 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
SHIV ARADHNA ENT UDYOG |
24,776 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
deendayal#47vindra |
364 |
PFMS
|
Account Type:Bank
Account No.:50510076160
|
PUTTAN LAL |
1,170 |