Type Of Transaction |
Expenditures
|
Activity Code |
14873151 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/03/2020 |
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.)
|
138,574 |
Particulars |
damodar to rajaram brick,cortage,labour payment as a musterrol |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001270106
|
Jagdish #47 Badalu |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59001270106
|
KAPIL KUMAR T |
5,650 |
PFMS
|
Account Type:Bank
Account No.:59001270106
|
BHAGIRATH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001270106
|
KAMLU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001270106
|
JAYPRATAP |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59001270106
|
VED PRAKASH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001270106
|
chatarpal #47paikarma |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59001270106
|
altaaf #47makhbool |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59001270106
|
pawan kumar maurya |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001270106
|
MAHESH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59001270106
|
RAJESH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59001270106
|
Chote Lal #47Lokan |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59001270106
|
SATISH KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59001270106
|
KHERI BRICKS |
106,142 |
PFMS
|
Account Type:Bank
Account No.:59001270106
|
SURAJ |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59001270106
|
MO RAFEEK #47NYAAJ ALI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:59001270106
|
SARVESH KUMAR #47BUDHHA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59001270106
|
SUMIT |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001270106
|
JAGDEESH |
2,450 |