Type Of Transaction |
Expenditures
|
Activity Code |
15136581 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/06/2020 |
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.)
|
162,606 |
Particulars |
kharanja marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466802010607919
|
RAMDULAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:466802010607919
|
HEERA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:466802010607919
|
RAM DEV SINGH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:466802010607919
|
REETA |
3,417 |
PFMS
|
Account Type:Bank
Account No.:466802010607919
|
JHYANMATI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:466802010607919
|
BINAY SINGH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:466802010607919
|
SARASWATI DEVI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:466802010607919
|
SHREE RAM |
3,618 |
PFMS
|
Account Type:Bank
Account No.:466802010607919
|
PALTAN |
3,417 |
PFMS
|
Account Type:Bank
Account No.:466802010607919
|
RAMJEET |
3,417 |
PFMS
|
Account Type:Bank
Account No.:466802010607919
|
RAJARAM |
3,618 |
PFMS
|
Account Type:Bank
Account No.:466802010607919
|
DEENANATH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:466802010607919
|
RAMKAVAL |
3,417 |
PFMS
|
Account Type:Bank
Account No.:466802010607919
|
BHAGAVAN |
3,417 |
PFMS
|
Account Type:Bank
Account No.:466802010607919
|
SANTOSH BRICK FIELD |
89,040 |
PFMS
|
Account Type:Bank
Account No.:466802010607919
|
BASMATI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:466802010607919
|
RAJENDRA |
3,417 |
PFMS
|
Account Type:Bank
Account No.:466802010607919
|
MANISH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:466802010607919
|
SNEHA |
3,417 |
PFMS
|
Account Type:Bank
Account No.:466802010607919
|
ABHISHEK SINGH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:466802010607919
|
RAM DHANI JAISWAL |
3,618 |
PFMS
|
Account Type:Bank
Account No.:466802010607919
|
REETA |
3,417 |