Type Of Transaction |
Expenditures
|
Activity Code |
14141187 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/02/2020 |
Voucher No |
4THSFC/2019-20/P/11 |
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.)
|
21,112 |
Particulars |
leboure payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19230100019104
|
DEVLAL VERMA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:19230100019104
|
mewalal |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19230100019104
|
RAJWATI wo AYODHYA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:19230100019104
|
RAJRANI |
182 |
PFMS
|
Account Type:Bank
Account No.:19230100019104
|
chotelal s#47o nanhakau |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19230100019104
|
rajesh kumar |
2,366 |
PFMS
|
Account Type:Bank
Account No.:19230100019104
|
RAM KISHUN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19230100019104
|
CHHOTELAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:19230100019104
|
krishnakumari w#47o desh raj |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19230100019104
|
REETU VERMA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:19230100019104
|
rameswer |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19230100019104
|
RAMSAJIWAN S#470 RAM KISHUN |
2,548 |