Type Of Transaction |
Expenditures
|
Activity Code |
53016964 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/10/2021 |
Voucher No |
4THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.)
|
38,508 |
Particulars |
RAMJI KE GHAR SE KABRISTAN TAK NALI V DHAKKAN NIRMAN KARY
majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488302010000416
|
MARAKANDEY KANAUJIYA SO SHYAMBIHARI |
6,580 |
PFMS
|
Account Type:Bank
Account No.:488302010000416
|
MANNU CHAUHAN SO RAMDULARE |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488302010000416
|
BINOD KUMAR SO MOTI RAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:488302010000416
|
CHHOTESONKAR SO LALAMAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488302010000416
|
SUNITA DEVI WO KANTA CHAUHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488302010000416
|
SHIVDHARI SO TULASI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488302010000416
|
SHEELA DEVI WO ASHOK |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488302010000416
|
BALWANT SO NANHAKU |
6,580 |
PFMS
|
Account Type:Bank
Account No.:488302010000416
|
GAMA SO TULASI |
6,580 |
PFMS
|
Account Type:Bank
Account No.:488302010000416
|
SHYAM PYARE CHAUHAN SO MAVALAL |
2,856 |