Type Of Transaction |
Expenditures
|
Activity Code |
41436597 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/08/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
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.)
|
132,068 |
Particulars |
khadanja marmmat par vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
SANTOSH VERMA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
SUMAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
INDRAWATI W#47O RAJENDRA MAURYA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
HARIOM CHAURASIA |
4,620 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
OMPRAKASH YADAV B K O |
80,225 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
SAMSHER |
2,814 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
SITARA MAURYA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
ANEETA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
AMIT |
4,620 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
SANJAY MAURYA |
4,620 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
BANDANA SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
SHASHI KALA MAURYA |
603 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
SANDHYA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
FIROJ |
4,620 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
KUMARI DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
GAUTAM MAURYA |
4,620 |
PFMS
|
Account Type:Bank
Account No.:357302011005651
|
ABHAY MAURYA CO |
2,814 |