Type Of Transaction |
Expenditures
|
Activity Code |
45151012 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/03/2021 |
Voucher No |
4THSFC/2020-21/P/2 |
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.)
|
24,782 |
Particulars |
RAMJAG KE CHAK SE RAMASRAY KE CHAK TAK KHADANJA KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
KIRAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
LALBAHADUR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
VIJAY |
1,407 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
SUDAMI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
URMILA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
MIRA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
GUDIYA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
PRADEEP |
1,407 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
VIRENDRA |
2,220 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
VIJAY |
1,407 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
AJAY |
1,407 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
RANJIT |
2,220 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
CHANDRA |
1,850 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
anisa |
1,407 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
SUBHASH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
MANISHA |
1,407 |