Type Of Transaction |
Expenditures
|
Activity Code |
45150951 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
4THSFC/2020-21/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.)
|
11,434 |
Particulars |
AZAMGARH VARADASI HAIBE ROAD SE SANJAY SHUKLA KE GHAR TAK KHADANJA KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
SHIVASHANKAR KRIPASHANKAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
SAVITRI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
RAJBAHADUR |
1,110 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
JYOTI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
SHILA |
804 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
anisa |
804 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
MIRA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
ASHOK KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
KUMUD |
1,480 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
SUMAN |
1,407 |