Type Of Transaction |
Expenditures
|
Activity Code |
41431215 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/09/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
182,480 |
Particulars |
pich road se jittu ram ke ghar tak kharanja marammat kary par ent v majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
LAUJARI YADAV |
3,618 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
GIRDHARI RAM |
3,618 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
VIJAY BAHADUR |
5,940 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
LALLAN PRASAD GOND |
5,940 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
NANHAK |
3,618 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
SARWASH |
5,940 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
DATADIN |
5,940 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
KAWALPATTI DEVI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
ARUN KUMAR GOND |
3,618 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
ramkant yadav bko |
105,746 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
BINDU YADAV |
5,940 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
CHANDRADEV RAM |
3,618 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
DHARMENDRA GUPTA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
BASANTI DEVI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
JAINU |
3,618 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
PAWAN SHEKHAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
PRAMOD PANDEY |
3,618 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
GANGA PRASAD |
3,618 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
ARATI |
3,618 |