Type Of Transaction |
Expenditures
|
Activity Code |
13785986 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
4THSFC/2019-20/P/28 |
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.)
|
45,500 |
Particulars |
pandit purva may ram bihari ke ghar se patan ke khat tak kharanza marammat kayar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21854654808
|
Huseni |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21854654808
|
Sat Ram Verma |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21854654808
|
Tilak Ram Yadav |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21854654808
|
Haneefa |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21854654808
|
Jaya Verma |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21854654808
|
Harimanjal Singh |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21854654808
|
Javahir |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21854654808
|
Jamunti Devi |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21854654808
|
Pramila Singh Urf Bittan |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21854654808
|
Bhanu Pratap Singh |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21854654808
|
Jay Devi |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21854654808
|
Sheshram |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21854654808
|
Jagpata |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21854654808
|
Manju Singh |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21854654808
|
Balram |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21854654808
|
Sunil Singh |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21854654808
|
Neelam Devi |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21854654808
|
Ghanshyam Verma |
2,548 |