Type Of Transaction |
Expenditures
|
Activity Code |
20159901 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
4THSFC/2019-20/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
486,365 |
Particulars |
girraj ke ghar se omi ke ghar tak interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212210017052
|
SACHIN KUMAR S#47O DINESH CHAND |
11,310 |
PFMS
|
Account Type:Bank
Account No.:24212210017052
|
ROOPKISHOR S#47O VEDRAM SINGH |
3,120 |
PFMS
|
Account Type:Bank
Account No.:24212210017052
|
SHEELU KUMAR |
2,480 |
PFMS
|
Account Type:Bank
Account No.:24212210017052
|
R P CONTRACTOR |
434,695 |
PFMS
|
Account Type:Bank
Account No.:24212210017052
|
SUNIL KUMAR |
13,640 |
PFMS
|
Account Type:Bank
Account No.:24212210017052
|
SANI KAPOOR S#47O ROOP KISHOR |
2,480 |
PFMS
|
Account Type:Bank
Account No.:24212210017052
|
GUDDU KHA S#47O KAYUV KHA |
2,480 |
PFMS
|
Account Type:Bank
Account No.:24212210017052
|
AMIT KUMAR S#47O DINESH CHANDRA |
3,120 |
PFMS
|
Account Type:Bank
Account No.:24212210017052
|
RAGHURAJ SINGH S#47O VEDRAM SINGH |
2,480 |
PFMS
|
Account Type:Bank
Account No.:24212210017052
|
NAHAR SINGH S#47O VEDRAM SINGH |
2,480 |
PFMS
|
Account Type:Bank
Account No.:24212210017052
|
RANVEER SINGH S#47O RAGHURAJ SINGH |
2,480 |
PFMS
|
Account Type:Bank
Account No.:24212210017052
|
LAKHAN SINGH s#47o VEDRAM SINGH |
3,120 |
PFMS
|
Account Type:Bank
Account No.:24212210017052
|
GANESHI LAL |
2,480 |