Type Of Transaction |
Expenditures
|
Activity Code |
42691861 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/08/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
36,518 |
Particulars |
SOBHA KE GHAR SE CHHOTELAL KE GHAR TAK CC ROAD ki loaber ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100214879
|
MAHARAJ SINGH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0770000100214879
|
ANJNA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0770000100214879
|
DHANPRASAD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0770000100214879
|
RAKSHPAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0770000100214879
|
SEETARANI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0770000100214879
|
JAGDISH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0770000100214879
|
BHAGVAN SINMGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0770000100214879
|
BHAGAT SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0770000100214879
|
ABHILASHA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0770000100214879
|
RAMDEVI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0770000100214879
|
UDAM SINGH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0770000100214879
|
DEVI PRASAD |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0770000100214879
|
MAGAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0770000100214879
|
RAJJO BAI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0770000100214879
|
DROPATI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0770000100214879
|
GANGARAM |
1,206 |
PFMS
|
Account Type:Bank
Account No.:0770000100214879
|
BHAGAWAT |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0770000100214879
|
SUNEETA DEVI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0770000100214879
|
BALRAM |
1,600 |
PFMS
|
Account Type:Bank
Account No.:0770000100214879
|
SUSHMA |
1,608 |