Type Of Transaction |
Expenditures
|
Activity Code |
46660857 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/03/2021 |
Voucher No |
4THSFC/2020-21/P/71 |
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.)
|
23,300 |
Particulars |
DHARANA ME LAVKUSH PATEL KE GHAR SE RAJARAM PATEL KE GHAR TAK SIDEWALL O PULIYA SE RAJARAM KE GHAR TAK SIDEWALL SEWER VA CC ROAD 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
|
RITA DEVI W#47O SANTOSH |
1,860 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
ROHIT KUMAR SINGH |
2,550 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
ARTI KUMARI W#47O VIJENDRA |
1,860 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
NEHA SHARMA |
1,860 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
SHVIANAND |
1,860 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
JITENDAR PRASAD |
2,550 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
SHUBHAM SHARMA |
2,125 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
NAURANGI DEVI W#47O VINOD KUMAR |
1,860 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
SUPRABHAT SHARAM S#47O DILIP SHARAM |
1,860 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
SAHEENAKTHAR |
1,550 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
SOMNATH #47 SANKAR PARSAD |
1,240 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
PAWAN KUMAR SHARAMA S#47O PANNALAL |
2,125 |