Type Of Transaction |
Expenditures
|
Activity Code |
43058256 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/12/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
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.)
|
97,429 |
Particulars |
kharanja marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:457802011002004
|
RAJ BAHADUR YADAV |
6,030 |
PFMS
|
Account Type:Bank
Account No.:457802011002004
|
MAHESH GOUND |
6,030 |
PFMS
|
Account Type:Bank
Account No.:457802011002004
|
TIRATH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:457802011002004
|
NEELAM GAUD |
6,030 |
PFMS
|
Account Type:Bank
Account No.:457802011002004
|
JAI BAJARANG EENT UDHYOG USARI |
61,048 |
PFMS
|
Account Type:Bank
Account No.:457802011002004
|
SHANTI DEVI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:457802011002004
|
SASHIKALA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:457802011002004
|
BHANMATI |
6,030 |