Type Of Transaction |
Expenditures
|
Activity Code |
19633264 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/01/2020 |
Voucher No |
4THSFC/2019-20/P/8 |
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.)
|
75,300 |
Particulars |
Payment For interlocking karya c c road se nem singh ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116106661
|
TEJ SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2116106661
|
SON PRAKASH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2116106661
|
SUBHASH CHANDRA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2116106661
|
CHANDRA PAL SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2116106661
|
AKHILESH KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2116106661
|
RAMESH CHAND |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2116106661
|
BABU LAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2116106661
|
SUNDAR SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2116106661
|
BANI SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:2116106661
|
RAVI KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2116106661
|
KAILASH CHAND |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2116106661
|
ROHITASH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2116106661
|
RAJU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2116106661
|
KALICHARAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2116106661
|
ARUN KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2116106661
|
SANJAY KUMAR S#47O HAR IPRAKASH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2116106661
|
MOHAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2116106661
|
ROHIT KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2116106661
|
VIKASH KUMAR |
3,600 |