Type Of Transaction |
Expenditures
|
Activity Code |
46660857 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
4THSFC/2020-21/P/93 |
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.)
|
97,495 |
Particulars |
DHARANA ME LAVKUSH PATEL KE GHAR SE RAJARAM PATEL KE GHAR TAK SIDEWALL VA 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
|
SANTOSH KUMAR SHARAM |
7,225 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
SHAKILA BANO |
5,270 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
SOMNATH #47 SANKAR PARSAD |
5,270 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
VINOD KUMAR SHARMA S#47O PANNALAL |
5,270 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
RITA DEVI W#47O SANTOSH |
5,270 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
PAWAN KUMAR SHARAMA S#47O PANNALAL |
5,270 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
SHUBHAM SHARMA |
7,225 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
SUPRABHAT SHARAM S#47O DILIP SHARAM |
7,225 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
JITENDAR PRASAD |
5,270 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
MANJU DEVI |
7,225 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
ARTI KUMARI W#47O VIJENDRA |
7,225 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
DINESH KUMAR S#47O SAIYANARAYAN |
5,270 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
ANIL KUMAR S#47O BALIRAM |
3,400 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
NAURANGI DEVI W#47O VINOD KUMAR |
5,270 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
ROHIT KUMAR SINGH |
5,270 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
SAHEENAKTHAR |
5,270 |
PFMS
|
Account Type:Bank
Account No.:285901000004318
|
SASHI KALA W#47O RAJENDR |
5,270 |