Type Of Transaction |
Expenditures
|
Activity Code |
44528924 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/09/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
34,608 |
Particulars |
mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100015607
|
POOL SINGH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:07050100015607
|
KUNVAR PAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:07050100015607
|
SHISHPAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:07050100015607
|
MANOHAR LAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:07050100015607
|
DEVENDAR PAL |
5,460 |
PFMS
|
Account Type:Bank
Account No.:07050100015607
|
GAURI SHANKAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:07050100015607
|
DHARAM VEER |
2,366 |
PFMS
|
Account Type:Bank
Account No.:07050100015607
|
MAN SINGH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:07050100015607
|
KAMTA PRASAD |
2,366 |
PFMS
|
Account Type:Bank
Account No.:07050100015607
|
ANAND KUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:07050100015607
|
KAMLESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:07050100015607
|
devesh kumar |
2,940 |