Type Of Transaction |
Expenditures
|
Activity Code |
45049965 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/12/2020 |
Voucher No |
4THSFC/2020-21/P/24 |
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.)
|
97,197 |
Particulars |
metarial payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100009373
|
Anek singh |
5,025 |
PFMS
|
Account Type:Bank
Account No.:08610100009373
|
Charan singh |
5,025 |
PFMS
|
Account Type:Bank
Account No.:08610100009373
|
atul kumar |
5,025 |
PFMS
|
Account Type:Bank
Account No.:08610100009373
|
parvat singh |
5,025 |
PFMS
|
Account Type:Bank
Account No.:08610100009373
|
Vinod kumar |
5,025 |
PFMS
|
Account Type:Bank
Account No.:08610100009373
|
Sanjeev kumar |
12,500 |
PFMS
|
Account Type:Bank
Account No.:08610100009373
|
jhamman |
5,025 |
PFMS
|
Account Type:Bank
Account No.:08610100009373
|
Jitendar singh |
5,025 |
PFMS
|
Account Type:Bank
Account No.:08610100009373
|
lakhvindar singh |
5,025 |
PFMS
|
Account Type:Bank
Account No.:08610100009373
|
Dindayal |
12,500 |
PFMS
|
Account Type:Bank
Account No.:08610100009373
|
sanjay kumar |
5,025 |
PFMS
|
Account Type:Bank
Account No.:08610100009373
|
RAJU |
1,005 |
PFMS
|
Account Type:Bank
Account No.:08610100009373
|
Nabab Singh |
3,417 |
PFMS
|
Account Type:Bank
Account No.:08610100009373
|
Aaram singh |
5,025 |
PFMS
|
Account Type:Bank
Account No.:08610100009373
|
Vikesh |
5,025 |
PFMS
|
Account Type:Bank
Account No.:08610100009373
|
Sonu |
12,500 |