Type Of Transaction |
Expenditures
|
Activity Code |
41865246 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/08/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
220,939 |
Particulars |
om prakash to krishanpal nali kharnja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
Sonpal So Mathura Prasad |
4,824 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
NAV BHARAT BRICK FIELD |
123,197 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
SUPER ENTERPRISES |
39,869 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
RAJARAM SO MAKHAN LAL |
5,700 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
MAHENDRA KUMAR SO BALLA RAM |
5,025 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
OMKAR SO BHOODAR LAL |
5,700 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
BAHADUR LAL SO KALICHARAN |
5,700 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
RAMRATAN SO BALLA RAM |
5,025 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
SUNIL KUMAR SO JANKI PRASAD |
5,025 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
LALJEET SO MAKHAN LAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
SUKHLAL SO MATHURA PRASAD |
5,025 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
Sushil Verma So Brajlal Verma |
4,824 |
PFMS
|
Account Type:Bank
Account No.:06970100020606
|
MANJIT SINGH SO PAL SINGH |
5,025 |