Type Of Transaction |
Expenditures
|
Activity Code |
17319902 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
4THSFC/2019-20/P/11 |
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.)
|
8,398 |
Particulars |
MUKYA KHARANJE SE JAGDISH KE GHAR TAK INTER LAKING NIRMAN KARY HETU MISTRI V LEVER PAR VAYY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510077368
|
Chandan singh#47Faggan singh |
728 |
PFMS
|
Account Type:Bank
Account No.:50510077368
|
sher singh#47joga singh |
728 |
PFMS
|
Account Type:Bank
Account No.:50510077368
|
anis#47jalil |
1,560 |
PFMS
|
Account Type:Bank
Account No.:50510077368
|
shri ram #47 |
728 |
PFMS
|
Account Type:Bank
Account No.:50510077368
|
Chhangur#47Kamal |
728 |
PFMS
|
Account Type:Bank
Account No.:50510077368
|
Ram prasad |
546 |
PFMS
|
Account Type:Bank
Account No.:50510077368
|
Baijnath#47Tilakdhari |
728 |
PFMS
|
Account Type:Bank
Account No.:50510077368
|
sonu#47bhagwandas |
546 |
PFMS
|
Account Type:Bank
Account No.:50510077368
|
wajid ali #47 |
1,560 |
PFMS
|
Account Type:Bank
Account No.:50510077368
|
Kanhaiya#47Gobind prasad |
546 |