Type Of Transaction |
Expenditures
|
Activity Code |
43673728 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/07/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
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.)
|
155,422 |
Particulars |
khadanja payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
HAUSILA DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
RAMDHANI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
DEEPAK |
2,010 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
SHILA DEVI |
201 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
ATUL GUPTA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
TILAKDHARI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
HARISHCHAND |
2,010 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
RADHESHYAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
RAJU KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
SUNITA DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
PRAMODRAM |
3,300 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
SHYAMLAL |
3,300 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
RATAN MARKA INT BHATTA |
122,251 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
GEETA DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
AJAY |
2,970 |
PFMS
|
Account Type:Bank
Account No.:614902010003894
|
ARVIND |
2,010 |