Type Of Transaction |
Expenditures
|
Activity Code |
44116494 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/08/2020 |
Voucher No |
4THSFC/2020-21/P/26 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
44,002 |
Particulars |
labaour #47 mistari |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
SURENDRA PAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
shivnath singh |
2,184 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
RAMNIVAS |
2,184 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
PRAYAG NARAYAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
PIRTU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
LAL SINGH |
5,040 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
dhanpal singh |
2,184 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
shivram |
5,040 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
DAYARAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
RAVI PRAKASH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
SHRI KRISHNA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
JAI CHANDRA SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
sanjiv kumar |
2,184 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
RAJEEV KUMAR |
4,620 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
SARVESH SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:14260100018162
|
VIRBAHADUR SINGH |
2,184 |