Type Of Transaction |
Expenditures
|
Activity Code |
45479001 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
16,600 |
Particulars |
opretion kayakap me s nagla sikarwar me pathway niram |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726110110000745
|
MANISH SINGH S#47O SHIV SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:726110110000745
|
AJYA KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:726110110000745
|
JAGNESH DEVI |
900 |
PFMS
|
Account Type:Bank
Account No.:726110110000745
|
BHAVNA KUMARI |
900 |
PFMS
|
Account Type:Bank
Account No.:726110110000745
|
DEEWAN SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:726110110000745
|
SONVEER |
900 |
PFMS
|
Account Type:Bank
Account No.:726110110000745
|
RAM DAYAL |
900 |
PFMS
|
Account Type:Bank
Account No.:726110110000745
|
JAY PAL SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:726110110000745
|
BIRESH DEVI |
900 |
PFMS
|
Account Type:Bank
Account No.:726110110000745
|
YOGESH KUMAR S#47O SURAJBHAN |
900 |
PFMS
|
Account Type:Bank
Account No.:726110110000745
|
GEETA DEVI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:726110110000745
|
chandra pal singh |
1,200 |