Type Of Transaction |
Expenditures
|
Activity Code |
13873855 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/03/2020 |
Voucher No |
4THSFC/2019-20/P/22 |
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.)
|
14,084 |
Particulars |
KHARANJA NIRMAN PURE BHIKHAI PAKKI SADAK TAK KI MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0913000100764180
|
MR VIRENDRA KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:0913000100764180
|
MR GAYA PRASAD |
1,638 |
PFMS
|
Account Type:Bank
Account No.:0913000100764180
|
MR NANHEY LAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:0913000100764180
|
MR DHARMENDRA KUMAR |
2,310 |
PFMS
|
Account Type:Bank
Account No.:0913000100764180
|
RAMESH KUMAR YADAV |
1,638 |
PFMS
|
Account Type:Bank
Account No.:0913000100764180
|
MR SANJAY KUMAR NIRMAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:0913000100764180
|
MR RAM SHANKER |
1,638 |
PFMS
|
Account Type:Bank
Account No.:0913000100764180
|
MR ROHAN LAL |
2,310 |