Type Of Transaction |
Expenditures
|
Activity Code |
46667950 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/02/2021 |
Voucher No |
4THSFC/2020-21/P/51 |
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.)
|
23,920 |
Particulars |
KUDE KHURD ME MO YASIN KE GHAR SE BHAGAWAN DAS KE GHAR SE SHIVNATH KE GHAR TAK DHAKKANDAR NALI O CC 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
|
ARVIND KUMAR YADAV |
2,975 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
PRATIBHA YADAV |
2,170 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
SANTU SHARMA W#47O MANOJ |
2,170 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
BRIJEHS KUMAR YADAV |
2,975 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
SUMAN KUMARI |
2,170 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
CHANDAN YADAV |
2,975 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
VIKAS YADAV |
2,170 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
KRISHMA KUMAR KANNOJI |
425 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
KRISHNA KUMAR YADAV |
2,170 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
PUNITA YADAV |
2,170 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
SHAILENDRA KUMAR SINGH |
1,550 |