Type Of Transaction |
Expenditures
|
Activity Code |
47948341 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/03/2021 |
Voucher No |
4THSFC/2020-21/P/79 |
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.)
|
94,865 |
Particulars |
GP AKAUNI ME NAHAR PULIYA SE SOMARU KE KHET CHAUKA TAK CC ROAD NIRMAN KARY PAR MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
RADHESHYAM YADAV S#47O MADHO YADAV |
9,775 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
REETA SINGH |
7,130 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
SUMAN SINGH |
7,130 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
CHHAVINATH |
7,130 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
NITIN SINGH |
8,500 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
DUIJA W#47O NATHE |
7,130 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
SONU KUMAR BHARATI S#47O DURGA PRASAD |
7,130 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
NANDAN S#47O RADHE |
7,130 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
GEETA DEVI W#47O RADHESHYAM |
7,130 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
OM PRAKASH SNGH S#47O GIRAJA PRASAD SINGH |
9,775 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
CHANDRAWATI W#47O DURGA RAM |
7,130 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
GUDDU S#47O BADRI PRASAD |
9,775 |