Type Of Transaction |
Expenditures
|
Activity Code |
43198736 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/09/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
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.)
|
141,325 |
Particulars |
kharanja marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
MANPHER |
4,020 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
MELHU |
4,020 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
PARABHU DEVI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
SUNITA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
LAKARU |
4,020 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
NOHARI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
TILAKDHARI |
2,880 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
HARISHCHANDRA YADAV BKO |
86,257 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
ROOMAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
PREM NATH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
RAM AJOR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
RAMRAJ |
7,200 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
PAVAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
RADHEY SHYAM |
4,020 |