Type Of Transaction |
Expenditures
|
Activity Code |
44796238 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/11/2020 |
Voucher No |
4THSFC/2020-21/P/19 |
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.)
|
98,784 |
Particulars |
EXPENDITURE FOR CC ROAD NIRMAN AT ANIL GUPTA KE GHAR SE RAMU YADAV KE GHAR TAK FOR MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
SANDEEP KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
NIRMALA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
ROHIT KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
KISHORI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
RAGHUNANDAN |
9,045 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
HARIKESH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
RAMESH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
DILIP KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
SHIV NANDAN |
201 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
INDRA PAL |
9,045 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
PURN SINGH |
9,045 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
RAM DHANI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
PANNI LAL S#470 DURGA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
KISHOR |
20,250 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
NANBUDDI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
RAM BIHARI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31595056602
|
RAJVA |
6,300 |