Type Of Transaction |
Expenditures
|
Activity Code |
20370160 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/01/2020 |
Voucher No |
4THSFC/2019-20/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
197,142 |
Particulars |
dharveer ke ghar se ejam ke ghar tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85352200053587
|
gurendra singh |
2,160 |
PFMS
|
Account Type:Bank
Account No.:85352200053587
|
KANHAIYA LAL |
1,890 |
PFMS
|
Account Type:Bank
Account No.:85352200053587
|
santoshi kumar |
1,620 |
PFMS
|
Account Type:Bank
Account No.:85352200053587
|
KALI CHARAN |
1,890 |
PFMS
|
Account Type:Bank
Account No.:85352200053587
|
UMESH CHANDRA |
1,620 |
PFMS
|
Account Type:Bank
Account No.:85352200053587
|
M#47S J and A ENTERPRISES |
155,861 |
PFMS
|
Account Type:Bank
Account No.:85352200053587
|
manvendra |
2,160 |
PFMS
|
Account Type:Bank
Account No.:85352200053587
|
virendra singh |
1,620 |
PFMS
|
Account Type:Bank
Account No.:85352200053587
|
K C AGARWALA #38 ASSOCIATES |
3,181 |
PFMS
|
Account Type:Bank
Account No.:85352200053587
|
GAYA PRASAD |
2,520 |
PFMS
|
Account Type:Bank
Account No.:85352200053587
|
komal |
1,620 |
PFMS
|
Account Type:Bank
Account No.:85352200053587
|
hakim singh |
21,000 |