Type Of Transaction |
Expenditures
|
Activity Code |
19528926 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
4THSFC/2020-21/P/7 |
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.)
|
88,818 |
Particulars |
pich road se tilaku ke chat tak kharnja marmamt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
ANUP |
4,810 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
RANJAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
PUNAM |
4,221 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
PRADEEP |
3,618 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
RANJAN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
ASHA |
3,417 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
VIJAY |
3,618 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
SUNITA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
NIRAJ |
4,440 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
INDRA |
4,810 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
SHIVASHANKAR KRIPASHANKAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
SANTOSH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
JAGRITI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
SIMA |
3,417 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
SAVITRI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
RAMSAGAR |
4,810 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
SAHIBA |
3,417 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
RINA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
PREMA |
3,417 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
GITA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
RAJDEV |
3,618 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
AJAY |
3,417 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
KHUSHABU |
3,417 |