Type Of Transaction |
Expenditures
|
Activity Code |
2538581 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
4THSFC/2020-21/P/15 |
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.)
|
35,220 |
Particulars |
rana singh vakil ke ghar se azamgarh varanasi tak cc road nirmar karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
MIRA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
RAMSNGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
RANJIT |
3,700 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
VIJAY |
2,010 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
MANISHA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
AJAY |
2,010 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
SHIVASHANKAR KRIPASHANKAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
NIRAJ |
2,010 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
PRADEEP |
2,010 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
URMILA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
LALBAHADUR |
3,700 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
CHANDRA |
3,700 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
GUDDI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
VIRENDRA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
anisa |
2,010 |