Type Of Transaction |
Expenditures
|
Activity Code |
13659277 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
4THSFC/2019-20/P/16 |
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.)
|
16,044 |
Particulars |
KHADANJA NIRMAN MEN ROAD TO BHOLE PANDIT 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
|
DAYARAM S#47O DATADEEN |
1,400 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
ISHWARDEEN S#47O SUNDER |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
AJAY SINGH S#47O RAM NAYAK SINGH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
CHHOTE LAL S#47O BABULAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
SHANKER LAL S#47O BABULAL |
1,400 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
KAMLESH KUMAR S#47O RAM JIYAWAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
SRIPAL S#47O MAIKU LAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
BODH KUMAR SINGH S#47O SUNDER SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
DEVKALI W#47O HEERALAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
HARISHANKAR S#47O GANGA SEWAK |
1,092 |