Type Of Transaction |
Expenditures
|
Activity Code |
18105546 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
4THSFC/2019-20/P/33 |
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.)
|
46,868 |
Particulars |
C ROAD NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
SHIVNARAYAN so RAMPATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
SUSHILA DEVI WO JAY SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
SAVITA wo DEVPRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
LAILI DEVI WO RAMU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
SAMPAT |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
BACHCHAN LAL SO RAM ADHIN |
5,320 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
RATAN SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
RAMKALI WO GULAB |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
RAMESH SO SHIV LOCHAN |
4,560 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
SHYMU SO NANHAK |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
CHAND DEVI WO LAKSHMI NARAYAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
RAMNIVASH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
FULBASIYA WO KISAMAT LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
INRAMAN SO SUKH LAL |
5,320 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
GAJADHAR SO MAKUNDI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
MAHILAL SO SOMARU |
2,548 |