Type Of Transaction |
Expenditures
|
Activity Code |
13659276 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
4THSFC/2019-20/P/15 |
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.)
|
39,164 |
Particulars |
KHADANJA MANITT DEVTA TO KALICHARAN KA LABUOR MISTRI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
DEVKALI W#47O HEERALAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
NANKAI W#47O RAM KISHUN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
SHITALA PRASAD S#47O SAJAN LAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
SHANKER LAL S#47O BABULAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
SRIPAL S#47O MAIKU LAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
BODH KUMAR SINGH S#47O SUNDER SINGH |
13,600 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
ISHWARDEEN S#47O SUNDER |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
KAMLESH KUMAR S#47O RAM JIYAWAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
CHHOTE LAL S#47O BABULAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
HARISHANKAR S#47O GANGA SEWAK |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
DAYARAM S#47O DATADEEN |
3,500 |