Type Of Transaction |
Expenditures
|
Activity Code |
43200709 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/10/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
371,576 |
Particulars |
BHANTARA ME DAMAR RAOD SE GUDDU KE MAKAN TAK CC AND NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
RAM AUTAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
SANTOSHI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
RAM KHELAWAN |
3,819 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
PRAMOD KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
DEVEBDRA KUMAR RAWAT |
5,810 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
RAMESH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
OM PRAKASH |
5,810 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
NEELAM DEVI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
SARWAN KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
KANTI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
OM TRADERS |
236,991 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
PUSHPA DEVI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
RAMA BRICK FIELD |
84,172 |
PFMS
|
Account Type:Bank
Account No.:3355000101275893
|
BABLI DEVI |
3,819 |