Type Of Transaction |
Expenditures
|
Activity Code |
41198763 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/09/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
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.)
|
95,191 |
Particulars |
prathmick vidhaly kibaundry marmmatavses kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24110100001486
|
sanjeev kumar s#47o narayan lal |
6,720 |
PFMS
|
Account Type:Bank
Account No.:24110100001486
|
VINOD KUMAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:24110100001486
|
AKEEL AHMAD |
6,720 |
PFMS
|
Account Type:Bank
Account No.:24110100001486
|
SHARMA BRICK FIELD |
13,422 |
PFMS
|
Account Type:Bank
Account No.:24110100001486
|
VERMA TRADERS |
42,313 |
PFMS
|
Account Type:Bank
Account No.:24110100001486
|
KESARWATI D#47O CHANDERSEN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:24110100001486
|
MOHD NAFEES |
6,720 |
PFMS
|
Account Type:Bank
Account No.:24110100001486
|
DEVKI DEVI D#47O CHANDER |
3,216 |
PFMS
|
Account Type:Bank
Account No.:24110100001486
|
MUNNI DEVI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:24110100001486
|
RAMSWROOP S#47O NANHEY LAL |
3,216 |
PFMS
|
Account Type:Bank
Account No.:24110100001486
|
INDERKUWAR |
3,216 |