Type Of Transaction |
Expenditures
|
Activity Code |
20471624 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/03/2020 |
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.)
|
18,140 |
Particulars |
KHADANJA MAINTT DAMAR ROAD TO AYODHYA PAL KA LABUOR, MISTRI, MITTI ETC KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026135
|
GOMATI W#47O UMESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026135
|
CHHOTE LAL S#47O BADALU |
728 |
PFMS
|
Account Type:Bank
Account No.:00520100026135
|
VAS DEV S#47O SUKH PAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00520100026135
|
JAY DEEP S#47O RAM PRASAD |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00520100026135
|
KRISHNA PRAKASH S#47O RAM AVTAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026135
|
KULDEEP S#47O KRISHNA PRAKASH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:00520100026135
|
RAJA RAM S#47O MOTILAL |
728 |
PFMS
|
Account Type:Bank
Account No.:00520100026135
|
RAM SAHAY S#47O GURU DAYAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026135
|
KISHAN MURARI LAL S#47O RAM CHARAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026135
|
NANHU S#47O HANOMAN |
3,354 |
PFMS
|
Account Type:Bank
Account No.:00520100026135
|
PANDE S#47O MOHAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00520100026135
|
HEERA LAL S#47O SUKHAI |
1,820 |