Type Of Transaction |
Expenditures
|
Activity Code |
46667676 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/02/2021 |
Voucher No |
4THSFC/2020-21/P/53 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works |
Amount (in Rs.)
|
91,730 |
Particulars |
DIHAVA ME SHYAMLAL YADAV KE BAGALA SE MARKANDE GUPTA KE GHAR TAK CC O SIDEWALL NALI KAR PAR MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
SHAKILA BANO |
4,650 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
ROHIT KUMAR SINGH |
4,650 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
RITA DEVI W#47O SANTOSH |
4,960 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
SASHI KALA W#47O RAJENDR |
4,650 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
NAURANGI DEVI W#47O VINOD KUMAR |
4,960 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
NEHA SHARMA |
4,960 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
JITENDAR PRASAD |
4,960 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
MANOJ KUMAR SHARAM |
6,800 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
SHVIANAND |
4,960 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
SHUBHAM YADAV |
6,800 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
SOMNATH #47 SANKAR PARSAD |
4,650 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
MANJU DEVI |
2,550 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
PAWAN KUMAR SHARAMA S#47O PANNALAL |
2,170 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
SAHEENAKTHAR |
4,650 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
ARTI KUMARI W#47O VIJENDRA |
6,800 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
SUPRABHAT SHARAM S#47O DILIP SHARAM |
6,800 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
SANTOSH KUMAR SHARAM |
6,800 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
VINAY KUMAR SHARMA |
4,960 |