Type Of Transaction |
Expenditures
|
Activity Code |
44681175 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/10/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.)
|
84,782 |
Particulars |
cc road ganu ke makan se bhabudi rakan ke makan tak ki loaber ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31572493050
|
SUKH SINGH |
5,096 |
PFMS
|
Account Type:Bank
Account No.:31572493050
|
BAHADUR SINGH |
5,096 |
PFMS
|
Account Type:Bank
Account No.:31572493050
|
MAHENDRA SINGH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:31572493050
|
SAVITA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:31572493050
|
DHEERE |
5,096 |
PFMS
|
Account Type:Bank
Account No.:31572493050
|
HARDAS |
10,000 |
PFMS
|
Account Type:Bank
Account No.:31572493050
|
SUNITA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:31572493050
|
JAY DEVI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:31572493050
|
DAYARAM |
10,000 |
PFMS
|
Account Type:Bank
Account No.:31572493050
|
NIRVAL KUMAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:31572493050
|
SURENDRA SINGH |
5,096 |
PFMS
|
Account Type:Bank
Account No.:31572493050
|
RAMSAKHI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:31572493050
|
GORA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:31572493050
|
CHUHAN SINGH |
5,096 |