Type Of Transaction |
Expenditures
|
Activity Code |
45079967 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/12/2020 |
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.)
|
164,324 |
Particulars |
BHAROSA KE KHET SE MUSLIM KABRISTAN TAK KHARANJA MARAMMAT KARY ENT VMAJADURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:495502010001247
|
PRADUM CHAUHAN S#47O JAYSINGH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:495502010001247
|
MUKUND CHAUHAN S#47O DHARMENDRA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:495502010001247
|
SONU CHAUHAN S#47O RAMNAGINA CHAUHAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:495502010001247
|
LILA DEVI WO PRASAD CHAUHAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:495502010001247
|
SARVESH CHAUHAN S#47O RAM BHAL CHAUHAN |
6,930 |
PFMS
|
Account Type:Bank
Account No.:495502010001247
|
SHIVSHARAN S#47O RAMHIT |
4,221 |
PFMS
|
Account Type:Bank
Account No.:495502010001247
|
RAM NIWAS S#47O TAPSEE CHUHAN |
6,930 |
PFMS
|
Account Type:Bank
Account No.:495502010001247
|
SUNITA S#47O UMESH CHAUHAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:495502010001247
|
RAJ BAHADUR CHAUHAN MISTRI S#47O RAM KUVAR CHAUHAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:495502010001247
|
MANEESH CHAUHAN S#47O MUKESH CHAUHAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:495502010001247
|
HARENDRA KUMAR CHUHAN S#47O ASHOK KUMAR CHAUHAN |
6,930 |
PFMS
|
Account Type:Bank
Account No.:495502010001247
|
AMBREH CHAUHAN S#47O MAHENDRA CHAUHAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:495502010001247
|
NAGESHAR CHAUHAN S#47O SHIVPOOJAN CHAUHAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:495502010001247
|
R K CHAUHAN TRADERS |
102,530 |