Type Of Transaction |
Expenditures
|
Activity Code |
20483043 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/01/2020 |
Voucher No |
4THSFC/2019-20/P/4 |
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.)
|
194,109 |
Particulars |
nali kharanja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
MEWARAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
SALAMAT |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
BHAGWAN DAS |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
RAHUL SINGH |
3,575 |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
RATIRAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
RAJ BAHADUR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
VIRESH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
RS BRICKS FIELD |
107,691 |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
BUDHPAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
NARVEER |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
RAJVEER |
6,750 |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
SATYARAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
JAI SHRI KRISHNA ENTERPRISES |
34,191 |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
KASTURI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
MULAYAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
DEV SARAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
NANHE LAL |
2,730 |