Type Of Transaction |
Expenditures
|
Activity Code |
45056722 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/11/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
57,340 |
Particulars |
BEUR ME PITCH SADAK SE UCCHA PRATHAMIK VIDYALAYA HOTE HUE SHIV MANDIR TAK KHADDANJA MARRAMAT KARYA PAR PRAYUKT MAJDORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044693853
|
NIRAJ KUMAR SINGH |
2,820 |
PFMS
|
Account Type:Bank
Account No.:50044693853
|
SHIVJI |
2,820 |
PFMS
|
Account Type:Bank
Account No.:50044693853
|
DILIP |
2,820 |
PFMS
|
Account Type:Bank
Account No.:50044693853
|
RITESH KUMAR VERMA |
3,055 |
PFMS
|
Account Type:Bank
Account No.:50044693853
|
RAMAYAN VERMA |
2,820 |
PFMS
|
Account Type:Bank
Account No.:50044693853
|
JAY PRAKASH VERMA |
2,820 |
PFMS
|
Account Type:Bank
Account No.:50044693853
|
NIRAJ KUMAR SINGH |
2,820 |
PFMS
|
Account Type:Bank
Account No.:50044693853
|
JAY PRAKASH VERMA |
3,055 |
PFMS
|
Account Type:Bank
Account No.:50044693853
|
SHIVJI |
2,820 |
PFMS
|
Account Type:Bank
Account No.:50044693853
|
RITESH KUMAR VERMA |
2,820 |
PFMS
|
Account Type:Bank
Account No.:50044693853
|
TARKESHWAR |
2,820 |
PFMS
|
Account Type:Bank
Account No.:50044693853
|
MANJU DEVI |
3,055 |
PFMS
|
Account Type:Bank
Account No.:50044693853
|
RAMAYAN VERMA |
2,820 |
PFMS
|
Account Type:Bank
Account No.:50044693853
|
TARKESHWAR |
2,820 |
PFMS
|
Account Type:Bank
Account No.:50044693853
|
OMPRAKASH SHARMA |
2,820 |
PFMS
|
Account Type:Bank
Account No.:50044693853
|
RAMBELAS VERMA |
3,055 |
PFMS
|
Account Type:Bank
Account No.:50044693853
|
RAMBELAS VERMA |
2,820 |
PFMS
|
Account Type:Bank
Account No.:50044693853
|
DILIP |
2,820 |
PFMS
|
Account Type:Bank
Account No.:50044693853
|
MANJU DEVI |
2,820 |
PFMS
|
Account Type:Bank
Account No.:50044693853
|
OMPRAKASH SHARMA |
2,820 |