Type Of Transaction |
Expenditures
|
Activity Code |
41436244 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/07/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
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.)
|
64,071 |
Particulars |
khadanja payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
OMPRAKASH YADAV B K O |
48,900 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
ANITA DEVI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
BANDANA SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
SANJAY MAURYA |
2,310 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
SAMSHER |
1,407 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
HARIOM CHAURASIA |
2,310 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
ANEETA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
SITARA MAURYA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
ABHAY MAURYA CO |
1,407 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
AMIT |
2,310 |