Type Of Transaction |
Expenditures
|
Activity Code |
42505919 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/08/2020 |
Voucher No |
4THSFC/2020-21/P/17 |
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.)
|
24,726 |
Particulars |
KOT STHAN PAR PED KE NICHE CHABUTRA KA NIRMAN KARY HETU MAJDOORI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50055728013
|
GOVIND |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50055728013
|
RAVI SHARMA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50055728013
|
RAJKISHOR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50055728013
|
TAIJUDDIN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50055728013
|
SUDRSHAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50055728013
|
ASHOK |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50055728013
|
JITENDR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50055728013
|
MOHAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50055728013
|
KISHAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50055728013
|
THAGANI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50055728013
|
CHANDN PAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50055728013
|
JAIKUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50055728013
|
INDRISH |
1,407 |