Type Of Transaction |
Expenditures
|
Activity Code |
41418741 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/09/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
77,505 |
Particulars |
pich road se ashok ke ghar tak kharanja nirman 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
|
SARWASH |
1,980 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
DATADIN |
1,980 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
KAWALPATTI DEVI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
ARATI |
603 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
BINDU YADAV |
1,206 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
DHARMENDRA GUPTA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
LALLAN PRASAD GOND |
1,980 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
VIJAY BAHADUR |
1,980 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
GANGA PRASAD |
1,206 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
PRAMOD PANDEY |
1,206 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
ARUN KUMAR GOND |
1,206 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
ramkant yadav bko |
59,334 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
LAUJARI YADAV |
1,206 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
CHANDRADEV RAM |
1,206 |