Type Of Transaction |
Expenditures
|
Activity Code |
4585810 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
4THSFC/2020-21/P/5 |
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.)
|
71,107 |
Particulars |
pich road se bhagwan maurya ke chak and omkar ke chak tak interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
RAJNARAYAN |
740 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
MANOJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
VIVEK |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
PRAMOD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
DINESH |
5,180 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
SUNITA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
AVADHESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
RINA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
MUKESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
AJAY |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
PRAMOD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
ANKIT |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
VIJAY |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
mira |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
SITA |
5,180 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
SAHIBA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
nisha |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
RANJAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
BECHU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
AKHILESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
NAGENDRA |
5,180 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
ANJU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
KAMALESH |
5,180 |