Type Of Transaction |
Expenditures
|
Activity Code |
43201701 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/09/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
196,480 |
Particulars |
BHANTRA ME HEERALAL KE MAKAN SE TALAB TAK CC RAOD NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
DEVEBDRA KUMAR RAWAT |
2,905 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
RAM KHELAWAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
RAMA BRICK FIELD |
37,068 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
SANTOSHI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
NEELAM DEVI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
OM PRAKASH |
2,905 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
BABLI DEVI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
PUSHPA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
SARWAN KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
OM TRADERS |
133,703 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
KANTI |
3,015 |