Type Of Transaction |
Expenditures
|
Activity Code |
18253431 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
4THSFC/2019-20/P/13 |
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.)
|
28,756 |
Particulars |
navrang purva gav may rajesh ke ghar se pakki sarak tak kharanza nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21432760883
|
Sita Devi |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21432760883
|
Dinesh Kumar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21432760883
|
Shrikishun |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21432760883
|
Savitri Devi |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21432760883
|
Rekha Jaiswal |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21432760883
|
Sumitra Devi |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21432760883
|
Vinod |
728 |
PFMS
|
Account Type:Bank
Account No.:21432760883
|
Vijay Kumar Verma |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21432760883
|
Sonu |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21432760883
|
Ramnarayan |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21432760883
|
Savitri Devi 2 |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21432760883
|
Satya Narayan Chauhan |
2,548 |