Type Of Transaction |
Expenditures
|
Activity Code |
13979767 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/04/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works |
Amount (in Rs.)
|
15,792 |
Particulars |
MEN SADAK KE BAGAL OMPRAKASH KE GHAR SE RAMSAWARE KE GHAR TAK KHARNJA MARMMAT AND NALI KARY HETU AVASHESH MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2080000100551130
|
SANTOSH SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2080000100551130
|
JITENDRA SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2080000100551130
|
RAJESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2080000100551130
|
SHEELA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2080000100551130
|
JAGDISH SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2080000100551130
|
GYAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2080000100551130
|
POONAM DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2080000100551130
|
ASHWANI SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2080000100551130
|
PARAMJEET GUPTA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2080000100551130
|
RAVI PRATAP SINGH |
2,800 |