Type Of Transaction |
Expenditures
|
Activity Code |
46667676 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/02/2021 |
Voucher No |
4THSFC/2020-21/P/43 |
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.)
|
50,160 |
Particulars |
DIHAVA ME SHYAMLAL YADAV KE BAGALA SE MARKANDE GUPTA KE GHAR TAK CC O SIDEWALL NALI NIRMAN KARY PAR MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
SUPRABHAT SHARAM S#47O DILIP SHARAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
SHUBHAM SHARMA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
ARTI KUMARI W#47O VIJENDRA |
3,720 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
SANTOSH KUMAR SHARAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
NEHA SHARMA |
3,720 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
JITENDAR PRASAD |
3,720 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
RITA DEVI W#47O SANTOSH |
3,720 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
MANOJ KUMAR SHARAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
MANJU DEVI |
3,720 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
NAURANGI DEVI W#47O VINOD KUMAR |
3,720 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
SHVIANAND |
3,720 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
VINAY KUMAR SHARMA |
3,720 |