Type Of Transaction |
Expenditures
|
Activity Code |
20841988 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/05/2020 |
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.)
|
168,033 |
Particulars |
JAGDISH KE GHAR SE KHADANJA TAK KHADANJA MARAMMAT PAR MAITERIAL AND MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:456002010004157
|
UMESH KUMAR MAURYA |
806 |
PFMS
|
Account Type:Bank
Account No.:456002010004157
|
UTTAM ENT BHATTHA |
101,227 |
PFMS
|
Account Type:Bank
Account No.:456002010004157
|
TANKRAJ |
5,460 |
PFMS
|
Account Type:Bank
Account No.:456002010004157
|
SARVESH KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:456002010004157
|
RAJMAN |
7,560 |
PFMS
|
Account Type:Bank
Account No.:456002010004157
|
RAMSAMUJH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:456002010004157
|
MOAJJAM ALI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:456002010004157
|
NARAYAN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:456002010004157
|
MOHD KASIF |
5,460 |
PFMS
|
Account Type:Bank
Account No.:456002010004157
|
RAMAWADH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:456002010004157
|
RAMCHET |
7,560 |
PFMS
|
Account Type:Bank
Account No.:456002010004157
|
JIYALAL |
5,460 |
PFMS
|
Account Type:Bank
Account No.:456002010004157
|
GAJRAJ MAURYA |
5,460 |